|
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-06-013-009-00279603/156
(Ara Dehruna)
|
1406013035NRG23171220220241486
|
17/12/2022
|
Abdul Salam Rather
|
1406013035WL040951
|
Abdul Salam Rather
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070538
|
|
AB SALAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/164
(Ara Dehruna)
|
1406013035NRG23171220220241490
|
17/12/2022
|
Gulshana Banoo
|
1406013035WL040951
|
Gulshana Banoo
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066286
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/164
(Ara Dehruna)
|
1406013035NRG23171220220241489
|
17/12/2022
|
Nisar Sheikh
|
1406013035WL040951
|
Nisar Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066281
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23171220220241462
|
17/12/2022
|
Lali Jan
|
1406013035WL040946
|
Lali Jan
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066288
|
|
LALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/183
(Ara Dehruna)
|
1406013035NRG23171220220242789
|
17/12/2022
|
FARIDA BANOO
|
1406013035WL041073
|
FARIDA BANOO
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063314
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/220
(Ara Dehruna)
|
1406013035NRG23171220220242790
|
17/12/2022
|
Bashir ahmad shah
|
1406013035WL041073
|
Bashir ahmad shah
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070536
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/280
(Ara Dehruna)
|
1406013035NRG23171220220242791
|
17/12/2022
|
Mohd Yousuf Malik
|
1406013035WL041073
|
Mohd Yousuf Malik
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070632
|
|
MOHAMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/284
(Ara Dehruna)
|
1406013035NRG23171220220241447
|
17/12/2022
|
BASHIR AHMAD CHOPAN
|
1406013035WL040944
|
BASHIR AHMAD CHOPAN
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066525
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/284
(Ara Dehruna)
|
1406013035NRG23171220220241448
|
17/12/2022
|
Mehki jan
|
1406013035WL040944
|
Mehki jan
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070734
|
|
MEHKI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/299
(Ara Dehruna)
|
1406013035NRG23171220220241449
|
17/12/2022
|
ZAHOOR AHMAD
|
1406013035WL040944
|
ZAHOOR AHMAD
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066395
|
|
ZAHOOR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/340
(Ara Dehruna)
|
1406013035NRG23171220220241510
|
17/12/2022
|
Mohd Rajab Shah
|
1406013035WL040952
|
Mohd Rajab Shah
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066396
|
|
MOHD RAJAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/359
(Ara Dehruna)
|
1406013035NRG23171220220241495
|
17/12/2022
|
Mohammad.SYED DAR
|
1406013035WL040951
|
Mohammad.SYED DAR
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066285
|
|
MOHAMMAD SYED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/370
(Ara Dehruna)
|
1406013035NRG23171220220241478
|
17/12/2022
|
Gulzar Ahmad Sheikh
|
1406013035WL040948
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070444
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/383
(Ara Dehruna)
|
1406013035NRG23171220220242792
|
17/12/2022
|
NISAR AH. MAILK
|
1406013035WL041073
|
NISAR AH. MAILK
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063208
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279603/458
(Ara Dehruna)
|
1406013035NRG23171220220242769
|
17/12/2022
|
Masood Hassan Kasab
|
1406013035WL041071
|
Masood Hassan Kasab
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070633
|
|
MASOOD HASSAN KASAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279603/465
(Ara Dehruna)
|
1406013035NRG23171220220242793
|
17/12/2022
|
Nazir Ahmad Sheikh
|
1406013035WL041073
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063205
|
|
NAZIR AH SHEIKH SO GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279603/484
(Ara Dehruna)
|
1406013035NRG23171220220241481
|
17/12/2022
|
Mohd Hussan
|
1406013035WL040948
|
Mohd Hussan
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066635
|
|
MOHD HUSSAIN PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279603/56
(Ara Dehruna)
|
1406013035NRG23171220220241515
|
17/12/2022
|
Mohd Rajab Malik
|
1406013035WL040952
|
Mohd Rajab Malik
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062987
|
|
MOHD RAJAB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-009-00279603/624
(Ara Dehruna)
|
1406013035NRG23171220220242770
|
17/12/2022
|
Nisar Ahmad Malik
|
1406013035WL041071
|
Nisar Ahmad Malik
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063313
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279603/656
(Ara Dehruna)
|
1406013035NRG23171220220242774
|
17/12/2022
|
Nisar Ahmad Sheikh
|
1406013035WL041071
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070535
|
|
NISSAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-009-00279603/69
(Ara Dehruna)
|
1406013035NRG23171220220242775
|
17/12/2022
|
jaavid ahmad shah
|
1406013035WL041071
|
jaavid ahmad shah
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070635
|
|
SYED JAVAID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-009-00279603/795
(Ara Dehruna)
|
1406013035NRG23171220220242776
|
17/12/2022
|
rashid
|
1406013035WL041071
|
rashid
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066283
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-009-00279603/799
(Ara Dehruna)
|
1406013035NRG23171220220242800
|
17/12/2022
|
hussain
|
1406013035WL041073
|
hussain
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063206
|
|
MOHAMMAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-009-00279603/93
(Ara Dehruna)
|
1406013035NRG23171220220241483
|
17/12/2022
|
TAJAMUL REHMAN
|
1406013035WL040948
|
TAJAMUL REHMAN
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070634
|
|
TAJAMUL REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-009-00279603/167
(Ara Dehruna)
|
1406013035NRG23171220220241504
|
17/12/2022
|
Manzoor Mir
|
1406013035WL040952
|
Manzoor Mir
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063204
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23171220220241463
|
17/12/2022
|
aatif hussain
|
1406013035WL040946
|
aatif hussain
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066637
|
|
AATIF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23171220220241461
|
17/12/2022
|
ASSADULLAHA
|
1406013035WL040946
|
ASSADULLAHA
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063315
|
|
ASSADULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-009-00279603/47
(Ara Dehruna)
|
1406013035NRG23171220220241512
|
17/12/2022
|
Mohd Rafiq
|
1406013035WL040952
|
Mohd Rafiq
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066284
|
|
MOHD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-009-00279603/680
(Ara Dehruna)
|
1406013035NRG23171220220241471
|
17/12/2022
|
MUZAMIL AMIN
|
1406013035WL040946
|
MUZAMIL AMIN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066397
|
|
MUZAMIL AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
30
|
Shahabad
|
JK-06-013-009-00279603/680
(Ara Dehruna)
|
1406013035NRG23171220220241470
|
17/12/2022
|
Mohammad Amin Bhat
|
1406013035WL040946
|
Mohammad Amin Bhat
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066638
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-009-00279603/722
(Ara Dehruna)
|
1406013035NRG23171220220241453
|
17/12/2022
|
Tasleema Akhter
|
1406013035WL040944
|
Tasleema Akhter
|
00200
|
JAKA0DESIRE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063092
|
|
TASLEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
32
|
Shahabad
|
JK-06-013-009-00279603/238
(Ara Dehruna)
|
1406013035NRG23171220220241507
|
17/12/2022
|
AB RASHID RATHER
|
1406013035WL040952
|
AB RASHID RATHER
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063203
|
|
AB RASHID RATHER SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-009-00279603/47
(Ara Dehruna)
|
1406013035NRG23171220220241513
|
17/12/2022
|
GH RASOOL SHEIGH
|
1406013035WL040952
|
GH RASOOL SHEIGH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070534
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
34
|
Shahabad
|
JK-06-013-009-00279603/246
(Ara Dehruna)
|
1406013035NRG23171220220241509
|
17/12/2022
|
Arshid hussain
|
1406013035WL040952
|
Arshid hussain
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062989
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-009-00279603/516
(Ara Dehruna)
|
1406013035NRG23171220220241514
|
17/12/2022
|
AB RASHID SHEIKH
|
1406013035WL040952
|
AB RASHID SHEIKH
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063093
|
|
MR ABDUL RASHID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shahabad
|
JK-06-013-009-00279603/659
(Ara Dehruna)
|
1406013035NRG23171220220241466
|
17/12/2022
|
Farooq ahmad
|
1406013035WL040946
|
Farooq ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230063207
|
|
FAROOQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-009-00279603/670
(Ara Dehruna)
|
1406013035NRG23171220220241469
|
17/12/2022
|
Hafeeza Akhter
|
1406013035WL040946
|
Hafeeza Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070636
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
38
|
Shahabad
|
JK-06-013-009-00279603/467
(Ara Dehruna)
|
1406013035NRG23171220220241451
|
17/12/2022
|
Shafiq Ahmad Sheikh
|
1406013035WL040944
|
Shafiq Ahmad Sheikh
|
00200
|
JAKA0LALANG
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070445
|
|
SHAFIQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
39
|
Shahabad
|
JK-06-013-009-00279603/124
(Ara Dehruna)
|
1406013035NRG23171220220241503
|
17/12/2022
|
SUHAIL AH SHAH
|
1406013035WL040952
|
SUHAIL AH SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066398
|
|
SUHEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-009-00279603/279
(Ara Dehruna)
|
1406013035NRG23171220220241476
|
17/12/2022
|
Manzoor Ahmad Sheikh
|
1406013035WL040948
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066636
|
|
MANZOOR AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
41
|
Shahabad
|
JK-06-013-009-00279603/789
(Ara Dehruna)
|
1406013035NRG23171220220242797
|
17/12/2022
|
Mohd qayoom
|
1406013035WL041073
|
Mohd qayoom
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066634
|
|
MOHD QAYOOM PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-009-00279603/790
(Ara Dehruna)
|
1406013035NRG23171220220242798
|
17/12/2022
|
Showket
|
1406013035WL041073
|
Showket
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066287
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-009-00279603/802
(Ara Dehruna)
|
1406013035NRG23171220220242777
|
17/12/2022
|
Ab gani
|
1406013035WL041071
|
Ab gani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230066282
|
|
ABDUL GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-009-00279603/806
(Ara Dehruna)
|
1406013035NRG23171220220242779
|
17/12/2022
|
Mohd younus
|
1406013035WL041071
|
Mohd younus
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062988
|
|
MR MOHD YOUNUS WANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shahabad
|
JK-06-013-009-00279603/82
(Ara Dehruna)
|
1406013035NRG23171220220242803
|
17/12/2022
|
MANZOOR AH
|
1406013035WL041073
|
MANZOOR AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070537
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81720
|
81720
|
|
|
|
|
|
|
|