|
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-06-013-004-00241903/626
(Kabamarg)
|
1406013004NRG23281220220288861
|
28/12/2022
|
Josey Akhter
|
1406013004WL046005
|
Josey Akhter
|
00200
|
JAKA0BBNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230097287
|
|
JOSEY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/480
(Kabamarg)
|
1406013004NRG23281220220288849
|
28/12/2022
|
Mohd Yousuf Shah
|
1406013004WL046004
|
Mohd Yousuf Shah
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230097250
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/12
(Kabamarg)
|
1406013004NRG23281220220288837
|
28/12/2022
|
Farooq Ah Sheikh
|
1406013004WL046004
|
Farooq Ah Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094741
|
|
FAROOQ AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/203
(Kabamarg)
|
1406013004NRG23281220220288839
|
28/12/2022
|
Gulzar Ahmad Bhat
|
1406013004WL046004
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094628
|
|
GULZAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/252
(Kabamarg)
|
1406013004NRG23281220220288851
|
28/12/2022
|
NAZIR AHMAD GANIE
|
1406013004WL046005
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230097288
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/292
(Kabamarg)
|
1406013004NRG23281220220288845
|
28/12/2022
|
Khatija Banoo
|
1406013004WL046004
|
Khatija Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094668
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/292
(Kabamarg)
|
1406013004NRG23281220220288844
|
28/12/2022
|
Showkat Ah Bhat
|
1406013004WL046004
|
Showkat Ah Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094861
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/418
(Kabamarg)
|
1406013004NRG23281220220288829
|
28/12/2022
|
Gulam Mohd Sheikh
|
1406013004WL046003
|
Gulam Mohd Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094905
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/430
(Kabamarg)
|
1406013004NRG23281220220288831
|
28/12/2022
|
Ab Salam Ganie
|
1406013004WL046003
|
Ab Salam Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094906
|
|
AB SALAM GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/441
(Kabamarg)
|
1406013004NRG23281220220288846
|
28/12/2022
|
Ishfaq Hassan Lone
|
1406013004WL046004
|
Ishfaq Hassan Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094742
|
|
ISHFAQ HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241903/474
(Kabamarg)
|
1406013004NRG23281220220288852
|
28/12/2022
|
Hafiza Banoo
|
1406013004WL046005
|
Hafiza Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094667
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241903/500
(Kabamarg)
|
1406013004NRG23281220220288832
|
28/12/2022
|
Gulzar ahmad chopan
|
1406013004WL046003
|
Gulzar ahmad chopan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230097249
|
|
GULZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241903/504
(Kabamarg)
|
1406013004NRG23281220220288834
|
28/12/2022
|
Nisara akhtar
|
1406013004WL046003
|
Nisara akhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094627
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241903/562
(Kabamarg)
|
1406013004NRG23281220220288853
|
28/12/2022
|
Asmat ali
|
1406013004WL046005
|
Asmat ali
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094817
|
|
ASMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241903/562
(Kabamarg)
|
1406013004NRG23281220220288854
|
28/12/2022
|
Uzma Jan
|
1406013004WL046005
|
Uzma Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094743
|
|
UZMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241903/620
(Kabamarg)
|
1406013004NRG23281220220288857
|
28/12/2022
|
Muneeb Ahmad Wani
|
1406013004WL046005
|
Muneeb Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094593
|
|
MUNEEB AHMAD WANI DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241903/622
(Kabamarg)
|
1406013004NRG23281220220288858
|
28/12/2022
|
Naseer Yousuf Mir
|
1406013004WL046005
|
Naseer Yousuf Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230097248
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241903/625
(Kabamarg)
|
1406013004NRG23281220220288860
|
28/12/2022
|
Mehnaza Jan
|
1406013004WL046005
|
Mehnaza Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094704
|
|
MEHNAZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241903/625
(Kabamarg)
|
1406013004NRG23281220220288859
|
28/12/2022
|
Safey Jan
|
1406013004WL046005
|
Safey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094949
|
|
SAFEYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241903/98
(Kabamarg)
|
1406013004NRG23281220220288863
|
28/12/2022
|
GH RASOOL ITOO
|
1406013004WL046005
|
GH RASOOL ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230094907
|
|
GHULAM RASOOL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|