|
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-06-013-007-00279000/2
(Ara Khoshipora)
|
1406013007NRG23170320230448712
|
21/03/2023
|
Gh. Nabi Wani
|
1406013007WL063920
|
Gh. Nabi Wani
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126199
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/134
(Ara Khoshipora)
|
1406013007NRG23210320230469350
|
21/03/2023
|
M.Rafiq Bhat
|
1406013007WL065787
|
M.Rafiq Bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230126183
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/226
(Ara Khoshipora)
|
1406013007NRG23210320230470859
|
21/03/2023
|
MUDASIR AHMAD BHAT
|
1406013007WL065913
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230126189
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/272
(Ara Khoshipora)
|
1406013007NRG23210320230470818
|
21/03/2023
|
Ghulam QADIR WANI
|
1406013007WL065909
|
Ghulam QADIR WANI
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126194
|
|
GH QADIR WANI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/343
(Ara Khoshipora)
|
1406013007NRG23210320230470860
|
21/03/2023
|
M.SHABAN CHOPAN
|
1406013007WL065913
|
M.SHABAN CHOPAN
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230126192
|
|
MOHAMMAD SHABAN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/344
(Ara Khoshipora)
|
1406013007NRG23210320230470821
|
21/03/2023
|
TAUQEER AHMAD ITOO
|
1406013007WL065909
|
TAUQEER AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126186
|
|
TAUQEER AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/354
(Ara Khoshipora)
|
1406013007NRG23210320230470861
|
21/03/2023
|
MOHD YAQOOB ITOO
|
1406013007WL065913
|
MOHD YAQOOB ITOO
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230126193
|
|
MOHAMMAD YAQOOB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/372
(Ara Khoshipora)
|
1406013007NRG23210320230470822
|
21/03/2023
|
Gulzar Ahmad Ahanger
|
1406013007WL065909
|
Gulzar Ahmad Ahanger
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126184
|
|
GULZAR AH AHANGER BON-DIALGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/379
(Ara Khoshipora)
|
1406013007NRG23210320230470862
|
21/03/2023
|
SABZAR AHMAD DAR
|
1406013007WL065913
|
SABZAR AHMAD DAR
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230126191
|
|
SUBZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/383
(Ara Khoshipora)
|
1406013007NRG23210320230470823
|
21/03/2023
|
Mohammad TAHIR BHAT
|
1406013007WL065909
|
Mohammad TAHIR BHAT
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126181
|
|
MOHAMAMD TAHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/391
(Ara Khoshipora)
|
1406013007NRG23210320230470825
|
21/03/2023
|
ZAHOOR AHMAD KHAN
|
1406013007WL065909
|
ZAHOOR AHMAD KHAN
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126204
|
|
ZAHID ZAHOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/425
(Ara Khoshipora)
|
1406013007NRG23210320230470826
|
21/03/2023
|
RAYEES AHMAD AHANGER
|
1406013007WL065909
|
RAYEES AHMAD AHANGER
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126180
|
|
RAYEES AH AHANGER SO GH AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/479
(Ara Khoshipora)
|
1406013007NRG23210320230470827
|
21/03/2023
|
Tabassum Ara
|
1406013007WL065909
|
Tabassum Ara
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126206
|
|
TABASSUM ROUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/505
(Ara Khoshipora)
|
1406013007NRG23210320230470832
|
21/03/2023
|
Mohd Abdullah wani
|
1406013007WL065909
|
Mohd Abdullah wani
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126187
|
|
MOHD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/545
(Ara Khoshipora)
|
1406013007NRG23210320230470835
|
21/03/2023
|
KASHIF NISAR
|
1406013007WL065909
|
KASHIF NISAR
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126182
|
|
KASHIF NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/545
(Ara Khoshipora)
|
1406013007NRG23210320230470834
|
21/03/2023
|
TAMSEELA BASHIR
|
1406013007WL065909
|
TAMSEELA BASHIR
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126188
|
|
TAMSEELA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-007-00279300/472
(Ara Khoshipora)
|
1406013007NRG23170320230448736
|
21/03/2023
|
Sayar Ahmad bhat
|
1406013007WL063920
|
Sayar Ahmad bhat
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126185
|
|
SAYAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/275
(Ara Khoshipora)
|
1406013007NRG23210320230470819
|
21/03/2023
|
ROUF AHMAD. KHANDAY
|
1406013007WL065909
|
ROUF AHMAD. KHANDAY
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126195
|
|
ROUF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-007-00279000/13
(Ara Khoshipora)
|
1406013007NRG23170320230448711
|
21/03/2023
|
Fayaz Ahmad Khanday
|
1406013007WL063920
|
Fayaz Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126172
|
|
MR FAYAZ AHMAD KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahabad
|
JK-06-013-007-00279000/15
(Ara Khoshipora)
|
1406013007NRG23210320230469342
|
21/03/2023
|
Dilshada Akhter
|
1406013007WL065787
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230126201
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-007-00279000/22
(Ara Khoshipora)
|
1406013007NRG23170320230448713
|
21/03/2023
|
Nazir Ahmad Malik
|
1406013007WL063920
|
Nazir Ahmad Malik
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126208
|
|
NAZIR AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-007-00279000/26
(Ara Khoshipora)
|
1406013007NRG23170320230448714
|
21/03/2023
|
Salam
|
1406013007WL063920
|
Salam
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126203
|
|
AB SALAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-007-00279000/3
(Ara Khoshipora)
|
1406013007NRG23170320230448715
|
21/03/2023
|
Ab Gani wani
|
1406013007WL063920
|
Ab Gani wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126205
|
|
ABDUL GHANI WANI
|
HDFC BANK LTD(607152)
|
|
24
|
Shahabad
|
JK-06-013-007-00279000/428
(Ara Khoshipora)
|
1406013007NRG23170320230448716
|
21/03/2023
|
LATEEF AHMAD SHEER GOJRY
|
1406013007WL063920
|
LATEEF AHMAD SHEER GOJRY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230126202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Shahabad
|
JK-06-013-007-00279000/5
(Ara Khoshipora)
|
1406013007NRG23170320230448717
|
21/03/2023
|
Nisar Ahmad Wani
|
1406013007WL063920
|
Nisar Ahmad Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126200
|
|
NISAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-007-00279000/59
(Ara Khoshipora)
|
1406013007NRG23170320230448718
|
21/03/2023
|
Mohammad Amin Wani
|
1406013007WL063920
|
Mohammad Amin Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126168
|
|
Mr. MOHD AMIN WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Shahabad
|
JK-06-013-007-00279200/109
(Ara Khoshipora)
|
1406013007NRG23210320230469349
|
21/03/2023
|
Farooz Ahmad Bhat
|
1406013007WL065787
|
Farooz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230126165
|
|
FAROOZ AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-007-00279200/139
(Ara Khoshipora)
|
1406013007NRG23170320230448719
|
21/03/2023
|
Aijaz
|
1406013007WL063920
|
Aijaz
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126164
|
|
AIJAZ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-007-00279200/158
(Ara Khoshipora)
|
1406013007NRG23170320230448720
|
21/03/2023
|
Subzar Ahmad Rather
|
1406013007WL063920
|
Subzar Ahmad Rather
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126178
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-007-00279200/172
(Ara Khoshipora)
|
1406013007NRG23210320230469352
|
21/03/2023
|
Mohammad Yunus Ganie
|
1406013007WL065787
|
Mohammad Yunus Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230126174
|
|
MOHD YOUNUS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-007-00279200/178
(Ara Khoshipora)
|
1406013007NRG23170320230448721
|
21/03/2023
|
HAFIZULLAH SHEIKH
|
1406013007WL063920
|
HAFIZULLAH SHEIKH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126166
|
|
HAFIZULLAH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-007-00279200/190
(Ara Khoshipora)
|
1406013007NRG23170320230448722
|
21/03/2023
|
MOHAMMAD AKBAR BHAT
|
1406013007WL063920
|
MOHAMMAD AKBAR BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126196
|
|
MOHD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-007-00279200/190
(Ara Khoshipora)
|
1406013007NRG23170320230448723
|
21/03/2023
|
TAJA BANOO
|
1406013007WL063920
|
TAJA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126207
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-007-00279200/250
(Ara Khoshipora)
|
1406013007NRG23170320230448725
|
21/03/2023
|
MOHD YOUSEF WANI
|
1406013007WL063920
|
MOHD YOUSEF WANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126170
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-007-00279200/543
(Ara Khoshipora)
|
1406013007NRG23210320230470833
|
21/03/2023
|
SARWA BEGUM
|
1406013007WL065909
|
SARWA BEGUM
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126190
|
|
SARVA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-007-00279200/92
(Ara Khoshipora)
|
1406013007NRG23170320230448726
|
21/03/2023
|
Abdul Gani Khanday
|
1406013007WL063920
|
Abdul Gani Khanday
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126197
|
|
ABDUL GANI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-007-00279200/93
(Ara Khoshipora)
|
1406013007NRG23170320230448727
|
21/03/2023
|
Shabir Ah Bhat
|
1406013007WL063920
|
Shabir Ah Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126176
|
|
SHABEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-007-00279300/116
(Ara Khoshipora)
|
1406013007NRG23170320230448728
|
21/03/2023
|
MOHD AYOUB MOCHI
|
1406013007WL063920
|
MOHD AYOUB MOCHI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126173
|
|
MOHAMMAD AYOUB MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-007-00279300/116
(Ara Khoshipora)
|
1406013007NRG23170320230448729
|
21/03/2023
|
Saleema Banoo
|
1406013007WL063920
|
Saleema Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230126175
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-007-00279300/117
(Ara Khoshipora)
|
1406013007NRG23170320230448730
|
21/03/2023
|
Fareeda Akhter
|
1406013007WL063920
|
Fareeda Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126171
|
|
FAREEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-007-00279300/117
(Ara Khoshipora)
|
1406013007NRG23170320230448731
|
21/03/2023
|
Gulzar Ah Bhat
|
1406013007WL063920
|
Gulzar Ah Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126177
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-007-00279300/157
(Ara Khoshipora)
|
1406013007NRG23170320230448732
|
21/03/2023
|
TARAQ AH. BHAT
|
1406013007WL063920
|
TARAQ AH. BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126163
|
|
TARIQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-007-00279300/176
(Ara Khoshipora)
|
1406013007NRG23170320230448733
|
21/03/2023
|
IMTIYAZ AHMAED BHAT
|
1406013007WL063920
|
IMTIYAZ AHMAED BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126167
|
|
IMTIYAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-007-00279300/199
(Ara Khoshipora)
|
1406013007NRG23210320230469361
|
21/03/2023
|
GH. MOHAMMAD
|
1406013007WL065787
|
GH. MOHAMMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230126198
|
|
GH MOHD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-007-00279300/429
(Ara Khoshipora)
|
1406013007NRG23170320230448735
|
21/03/2023
|
BILAL AHMAD BHAT
|
1406013007WL063920
|
BILAL AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126169
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shahabad
|
JK-06-013-007-00279300/560
(Ara Khoshipora)
|
1406013007NRG23170320230448737
|
21/03/2023
|
Murtaza Rashid
|
1406013007WL063920
|
Murtaza Rashid
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230126179
|
|
MURTAZA RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34504
|
34504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58339
|
58339
|
|
|
|
|
|
|
|