|
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-06-013-008-00279400/666
(Haqura)
|
1406013008NRG23070320230409108
|
07/03/2023
|
Afroza Banoo
|
1406013008WL059832
|
Afroza Banoo
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213824
|
|
GULL AFROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/11
(Haqura)
|
1406013008NRG23070320230409114
|
07/03/2023
|
Mohd Mutaf Dar
|
1406013008WL059833
|
Mohd Mutaf Dar
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230224174
|
|
MOHD MUTAAF DAR SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/99
(Haqura)
|
1406013008NRG23070320230409125
|
07/03/2023
|
Gulzar Ahmad Bhat
|
1406013008WL059833
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230224269
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/184
(Haqura)
|
1406013008NRG23070320230409100
|
07/03/2023
|
GH. NABI AHANGER
|
1406013008WL059832
|
GH. NABI AHANGER
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213898
|
|
GHULAM NABI AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/203
(Haqura)
|
1406013008NRG23070320230409101
|
07/03/2023
|
Assadullah Dar
|
1406013008WL059832
|
Assadullah Dar
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221412
|
|
ASADULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/222
(Haqura)
|
1406013008NRG23070320230409102
|
07/03/2023
|
Nisar Ahmad Bhat
|
1406013008WL059832
|
Nisar Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230224176
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/30
(Haqura)
|
1406013008NRG23070320230409115
|
07/03/2023
|
Javaid Ahmad Bhat
|
1406013008WL059833
|
Javaid Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221745
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/366
(Haqura)
|
1406013008NRG23070320230409103
|
07/03/2023
|
Riyaz Ahmad Itoo
|
1406013008WL059832
|
Riyaz Ahmad Itoo
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230224173
|
|
RIYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/393
(Haqura)
|
1406013008NRG23070320230409105
|
07/03/2023
|
Fareeda
|
1406013008WL059832
|
Fareeda
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213715
|
|
FAREEDA TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/393
(Haqura)
|
1406013008NRG23070320230409104
|
07/03/2023
|
Gh Mohi Din Dar
|
1406013008WL059832
|
Gh Mohi Din Dar
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221743
|
|
GHULAM MOHIUDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/574
(Haqura)
|
1406013008NRG23070320230409121
|
07/03/2023
|
Shareefa
|
1406013008WL059833
|
Shareefa
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213826
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/86
(Haqura)
|
1406013008NRG23070320230409110
|
07/03/2023
|
gani Wagay
|
1406013008WL059832
|
gani Wagay
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213626
|
|
ABDUL GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/86
(Haqura)
|
1406013008NRG23070320230409111
|
07/03/2023
|
Hajra
|
1406013008WL059832
|
Hajra
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213975
|
|
HAJARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/87
(Haqura)
|
1406013008NRG23070320230409112
|
07/03/2023
|
Ab Hameed Wagay
|
1406013008WL059832
|
Ab Hameed Wagay
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213823
|
|
ABDUL HAMEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/92
(Haqura)
|
1406013008NRG23070320230409113
|
07/03/2023
|
Javid Ahmad Dar
|
1406013008WL059832
|
Javid Ahmad Dar
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213899
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-008-00279402/319
(Haqura)
|
1406013008NRG23010320230392192
|
07/03/2023
|
Gh Rasool Naikoo
|
1406013008WL058070
|
Gh Rasool Naikoo
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230221744
|
|
GH RASOOL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-008-00279402/319
(Haqura)
|
1406013008NRG23010320230392193
|
07/03/2023
|
Haseena Banoo
|
1406013008WL058070
|
Haseena Banoo
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230221413
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-008-00279402/35
(Haqura)
|
1406013008NRG23070320230409126
|
07/03/2023
|
Hassan teeli
|
1406013008WL059833
|
Hassan teeli
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230224271
|
|
GH HASSAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-008-00279402/35
(Haqura)
|
1406013008NRG23070320230409127
|
07/03/2023
|
Kowsar
|
1406013008WL059833
|
Kowsar
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221410
|
|
KOWSAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/377
(Haqura)
|
1406013008NRG23070320230409116
|
07/03/2023
|
Nazir Ahmad Chopan
|
1406013008WL059833
|
Nazir Ahmad Chopan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221517
|
|
HILAL AHMAD CHOPANM TF NAZIR AHMAD CHOPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/557
(Haqura)
|
1406013008NRG23070320230409117
|
07/03/2023
|
Saleema
|
1406013008WL059833
|
Saleema
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230224175
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/568
(Haqura)
|
1406013008NRG23070320230409106
|
07/03/2023
|
Malik quratul aen
|
1406013008WL059832
|
Malik quratul aen
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213825
|
|
MALIK QURAT UL AEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/570
(Haqura)
|
1406013008NRG23070320230409118
|
07/03/2023
|
Sonaullah mir
|
1406013008WL059833
|
Sonaullah mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213900
|
|
SANAULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/570
(Haqura)
|
1406013008NRG23070320230409119
|
07/03/2023
|
Zaina
|
1406013008WL059833
|
Zaina
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230224270
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-008-00279400/574
(Haqura)
|
1406013008NRG23070320230409120
|
07/03/2023
|
Javaid
|
1406013008WL059833
|
Javaid
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221746
|
|
JAVAID AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-008-00279400/574
(Haqura)
|
1406013008NRG23070320230409122
|
07/03/2023
|
Mahjabeena
|
1406013008WL059833
|
Mahjabeena
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213974
|
|
MAHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-008-00279400/577
(Haqura)
|
1406013008NRG23010320230392194
|
07/03/2023
|
Shugufta
|
1406013008WL058071
|
Shugufta
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230221519
|
|
SHAGUFTA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-008-00279400/606
(Haqura)
|
1406013008NRG23070320230409107
|
07/03/2023
|
Ashiq Hussain
|
1406013008WL059832
|
Ashiq Hussain
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221411
|
|
ASHIQ HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-008-00279400/607
(Haqura)
|
1406013008NRG23070320230409124
|
07/03/2023
|
Hafeeza
|
1406013008WL059833
|
Hafeeza
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230213627
|
|
MOHD SHAFI RATHER
|
HDFC BANK LTD(607152)
|
|
30
|
Shahabad
|
JK-06-013-008-00279400/607
(Haqura)
|
1406013008NRG23070320230409123
|
07/03/2023
|
Mohd shafi
|
1406013008WL059833
|
Mohd shafi
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230221518
|
|
MR MOHD SHAFI RATHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shahabad
|
JK-06-013-008-00279400/668
(Haqura)
|
1406013008NRG23070320230409109
|
07/03/2023
|
Mohd sabir
|
1406013008WL059832
|
Mohd sabir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230224172
|
|
MOHAMMAD SABIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43130
|
43130
|
|
|
|
|
|
|
|