|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-011-00280100/11
(Shankerpora)
|
1406013011NRG23281220220291130
|
28/12/2022
|
ZAHOOR AHMAD GANIEE
|
1406013011WL046236
|
ZAHOOR AHMAD GANIEE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029130
|
|
ZAHOOR AHMED GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23281220220291138
|
28/12/2022
|
Nazir Ahmad Lone
|
1406013011WL046237
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029128
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23281220220291142
|
28/12/2022
|
HAJRA BEGAM
|
1406013011WL046237
|
HAJRA BEGAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029137
|
|
HAJRA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23281220220291192
|
28/12/2022
|
Ab Salam Lone
|
1406013011WL046243
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029135
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/299
(Shankerpora)
|
1406013011NRG23281220220291145
|
28/12/2022
|
Abdul Majeed Wagay
|
1406013011WL046237
|
Abdul Majeed Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029132
|
|
ABDUL MAJEED SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/30
(Shankerpora)
|
1406013011NRG23281220220291083
|
28/12/2022
|
Amir
|
1406013011WL046226
|
Amir
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230029136
|
|
AAMIR HASSAN TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/510
(Shankerpora)
|
1406013011NRG23281220220291166
|
28/12/2022
|
mohd akbar lone
|
1406013011WL046240
|
mohd akbar lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029151
|
|
UBAID BIN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/64
(Shankerpora)
|
1406013011NRG23281220220291085
|
28/12/2022
|
Mohammad Sultan Shergojiri
|
1406013011WL046228
|
Mohammad Sultan Shergojiri
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029129
|
|
MOHAMMAD SULTAN SHERGOJIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/80
(Shankerpora)
|
1406013011NRG23281220220291170
|
28/12/2022
|
Irfana Akhter
|
1406013011WL046240
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029150
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/96
(Shankerpora)
|
1406013011NRG23281220220291199
|
28/12/2022
|
AB. RASHID LONE
|
1406013011WL046243
|
AB. RASHID LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029134
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/96
(Shankerpora)
|
1406013011NRG23281220220291200
|
28/12/2022
|
Mehmooda Banoo
|
1406013011WL046243
|
Mehmooda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029131
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/126
(Shankerpora)
|
1406013011NRG23281220220291133
|
28/12/2022
|
Nazir Ahmad Mir
|
1406013011WL046236
|
Nazir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029142
|
|
NAZIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23281220220291140
|
28/12/2022
|
SHAYISTA NAZIR
|
1406013011WL046237
|
SHAYISTA NAZIR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029149
|
|
SHAYISTA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/192
(Shankerpora)
|
1406013011NRG23281220220291109
|
28/12/2022
|
Nisar Ahmad Lone
|
1406013011WL046232
|
Nisar Ahmad Lone
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230029139
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23281220220291141
|
28/12/2022
|
FEROZ AH Lone
|
1406013011WL046237
|
FEROZ AH Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029152
|
|
FEROZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/210
(Shankerpora)
|
1406013011NRG23281220220291190
|
28/12/2022
|
Saima Jan
|
1406013011WL046243
|
Saima Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029145
|
|
Miss. SAIMA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/217
(Shankerpora)
|
1406013011NRG23281220220291191
|
28/12/2022
|
AB. LATEEF LONE
|
1406013011WL046243
|
AB. LATEEF LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029146
|
|
AB LATEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/297
(Shankerpora)
|
1406013011NRG23281220220291193
|
28/12/2022
|
Abdul Rehman Lone
|
1406013011WL046243
|
Abdul Rehman Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029148
|
|
ABDUL RAHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/306
(Shankerpora)
|
1406013011NRG23281220220291098
|
28/12/2022
|
Nisar Ahmad Ganie
|
1406013011WL046230
|
Nisar Ahmad Ganie
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230029144
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/40
(Shankerpora)
|
1406013011NRG23281220220291147
|
28/12/2022
|
ALI MOHD WAGAY
|
1406013011WL046237
|
ALI MOHD WAGAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029141
|
|
ALI MOHAMMAD SHEERGOJERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/49
(Shankerpora)
|
1406013011NRG23281220220291194
|
28/12/2022
|
Tawqeer Bashir Shah
|
1406013011WL046243
|
Tawqeer Bashir Shah
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029157
|
|
TAWQEER BASHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/510
(Shankerpora)
|
1406013011NRG23281220220291165
|
28/12/2022
|
Urmilla jan
|
1406013011WL046240
|
Urmilla jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029159
|
|
URMILLA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/537
(Shankerpora)
|
1406013011NRG23281220220291195
|
28/12/2022
|
Hafeeza Banoo
|
1406013011WL046243
|
Hafeeza Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029147
|
|
HAFEEZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/537
(Shankerpora)
|
1406013011NRG23281220220291196
|
28/12/2022
|
Yaweer Ameen
|
1406013011WL046243
|
Yaweer Ameen
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029158
|
|
YAWAR AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/538
(Shankerpora)
|
1406013011NRG23281220220291197
|
28/12/2022
|
Reyaz Ahmad lone
|
1406013011WL046243
|
Reyaz Ahmad lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029133
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/541
(Shankerpora)
|
1406013011NRG23281220220291169
|
28/12/2022
|
Mohd Ramzan Dar
|
1406013011WL046240
|
Mohd Ramzan Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029155
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/56
(Shankerpora)
|
1406013011NRG23281220220291135
|
28/12/2022
|
Tawseef Ahmad Ganie
|
1406013011WL046236
|
Tawseef Ahmad Ganie
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029140
|
|
UMER AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/7
(Shankerpora)
|
1406013011NRG23281220220291198
|
28/12/2022
|
GH. NABI LONE
|
1406013011WL046243
|
GH. NABI LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029138
|
|
GULAM NABI LONE
|
BANK OF BARODA(606985)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/80
(Shankerpora)
|
1406013011NRG23281220220291171
|
28/12/2022
|
Lateefa Akhter
|
1406013011WL046240
|
Lateefa Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029143
|
|
LATEEFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/85
(Shankerpora)
|
1406013011NRG23281220220291137
|
28/12/2022
|
WAZEERA BANOO
|
1406013011WL046236
|
WAZEERA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029156
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/92
(Shankerpora)
|
1406013011NRG23281220220291163
|
28/12/2022
|
Riyaz Ahmad Parray
|
1406013011WL046239
|
Riyaz Ahmad Parray
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230029154
|
|
RIYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/99
(Shankerpora)
|
1406013011NRG23281220220291084
|
28/12/2022
|
Roomy Jan
|
1406013011WL046227
|
Roomy Jan
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230029153
|
|
ROOMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35639
|
35639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55842
|
55842
|
|
|
|
|
|
|
|