|
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-06-013-003-00241901/22
(Fetehpora)
|
1406013003NRG23111220220217081
|
12/12/2022
|
TARIQ AHMAD KHANDAY
|
1406013003WL038353
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0CHEENI
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012156
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23111220220217071
|
12/12/2022
|
Gulshana Banoo
|
1406013003WL038352
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012173
|
|
GULSHANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23111220220217068
|
12/12/2022
|
Humaira Akhter
|
1406013003WL038352
|
Humaira Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012170
|
|
HUMIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/340
(Fetehpora)
|
1406013003NRG23111220220217067
|
12/12/2022
|
Muzafer Ahmad Malik
|
1406013003WL038352
|
Muzafer Ahmad Malik
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012160
|
|
MUZAFAR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/341
(Fetehpora)
|
1406013003NRG23111220220217070
|
12/12/2022
|
Rahi Rashid
|
1406013003WL038352
|
Rahi Rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012175
|
|
RAHI RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/101
(Fetehpora)
|
1406013003NRG23111220220216904
|
12/12/2022
|
Bashir
|
1406013003WL038341
|
Bashir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012166
|
|
BASHIR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/104
(Fetehpora)
|
1406013003NRG23111220220216982
|
12/12/2022
|
Bilal Ah.
|
1406013003WL038346
|
Bilal Ah.
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012157
|
|
BILAL AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/119
(Fetehpora)
|
1406013003NRG23111220220216985
|
12/12/2022
|
Mohd Afzal Rather
|
1406013003WL038346
|
Mohd Afzal Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012184
|
|
MOHD AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/121
(Fetehpora)
|
1406013003NRG23111220220216962
|
12/12/2022
|
Farooq Ahmad Khanday
|
1406013003WL038345
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012162
|
|
FAROOQ AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/122
(Fetehpora)
|
1406013003NRG23111220220216933
|
12/12/2022
|
Mukhtar Ahmad Lone
|
1406013003WL038343
|
Mukhtar Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012168
|
|
MUKHTAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/130
(Fetehpora)
|
1406013003NRG23111220220216934
|
12/12/2022
|
Farooq Ahmad Wani
|
1406013003WL038343
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012159
|
|
FAROOQ AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/175
(Fetehpora)
|
1406013003NRG23111220220216990
|
12/12/2022
|
HANAN UL GANI
|
1406013003WL038346
|
HANAN UL GANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012169
|
|
HANAN-UL-GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/200
(Fetehpora)
|
1406013003NRG23111220220217057
|
12/12/2022
|
ZAHID HUSSAIN SHEIKH
|
1406013003WL038352
|
ZAHID HUSSAIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012172
|
|
ZAHID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/219
(Fetehpora)
|
1406013003NRG23111220220216992
|
12/12/2022
|
MOHD RAMZAN BHAT
|
1406013003WL038346
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012161
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/220
(Fetehpora)
|
1406013003NRG23111220220216993
|
12/12/2022
|
ISHFAQ AFZAL MAILK
|
1406013003WL038346
|
ISHFAQ AFZAL MAILK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012164
|
|
ISHFAQ AFZAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/229
(Fetehpora)
|
1406013003NRG23111220220216968
|
12/12/2022
|
M Ashraf
|
1406013003WL038345
|
M Ashraf
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012177
|
|
MOHD AARIF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/262
(Fetehpora)
|
1406013003NRG23111220220216995
|
12/12/2022
|
YAWAR RASHEED BHAT
|
1406013003WL038346
|
YAWAR RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012181
|
|
YAWAR RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/263
(Fetehpora)
|
1406013003NRG23111220220216996
|
12/12/2022
|
RATHER ZEESHAN
|
1406013003WL038346
|
RATHER ZEESHAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012179
|
|
RATHER ZEESHAN SO GULZAR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/265
(Fetehpora)
|
1406013003NRG23111220220217061
|
12/12/2022
|
Shaista Jan
|
1406013003WL038352
|
Shaista Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012183
|
|
SHAHISTA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/277
(Fetehpora)
|
1406013003NRG23111220220216969
|
12/12/2022
|
Gulzar Ahmad Sheikh
|
1406013003WL038345
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012176
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241900/278
(Fetehpora)
|
1406013003NRG23111220220216971
|
12/12/2022
|
Arif Hussain Malik
|
1406013003WL038345
|
Arif Hussain Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012167
|
|
ARIF HUSSIAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23111220220217063
|
12/12/2022
|
Fayaz Ahmad Bhat
|
1406013003WL038352
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012165
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-003-00241900/280
(Fetehpora)
|
1406013003NRG23111220220217091
|
12/12/2022
|
Riyaz Ahmad Bhat
|
1406013003WL038354
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012174
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-003-00241900/309
(Fetehpora)
|
1406013003NRG23111220220217064
|
12/12/2022
|
Mudasir Ahmad Bhat
|
1406013003WL038352
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012171
|
|
MUDASSIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-003-00241900/311
(Fetehpora)
|
1406013003NRG23111220220217066
|
12/12/2022
|
Gowhara Banoo
|
1406013003WL038352
|
Gowhara Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012182
|
|
GOWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-003-00241900/337
(Fetehpora)
|
1406013003NRG23111220220216941
|
12/12/2022
|
Mushtaq Ahmad Bhat
|
1406013003WL038343
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012180
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-003-00241900/55
(Fetehpora)
|
1406013003NRG23111220220216999
|
12/12/2022
|
Showkat Ahmad Lone
|
1406013003WL038346
|
Showkat Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012163
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-003-00241900/57
(Fetehpora)
|
1406013003NRG23111220220216980
|
12/12/2022
|
Sajad Ahmmad Dar
|
1406013003WL038345
|
Sajad Ahmmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012158
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-003-00241900/71
(Fetehpora)
|
1406013003NRG23111220220217074
|
12/12/2022
|
YOUNIS AHMAD GANAIE
|
1406013003WL038353
|
YOUNIS AHMAD GANAIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012186
|
|
YOUNUS GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-003-00241901/1
(Fetehpora)
|
1406013003NRG23111220220217076
|
12/12/2022
|
Ghulam Ahmad Mir
|
1406013003WL038353
|
Ghulam Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012185
|
|
HAJI GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-003-00241901/2
(Fetehpora)
|
1406013003NRG23111220220217080
|
12/12/2022
|
Nazir Ahmad Kanday
|
1406013003WL038353
|
Nazir Ahmad Kanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012178
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56296
|
56296
|
|
|
|
|
|
|
|