|
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-06-013-009-00279603/102
(Ara Dehruna)
|
1406013035NRG23130320230426230
|
13/03/2023
|
RUBY JAN
|
1406013035WL061830
|
RUBY JAN
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241083
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/162
(Ara Dehruna)
|
1406013035NRG23130320230426259
|
13/03/2023
|
Mohd yousf Rather
|
1406013035WL061831
|
Mohd yousf Rather
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241075
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/170
(Ara Dehruna)
|
1406013035NRG23130320230426260
|
13/03/2023
|
Farooq Ahmad Wani
|
1406013035WL061831
|
Farooq Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230241076
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/179
(Ara Dehruna)
|
1406013035NRG23130320230426232
|
13/03/2023
|
Mohd Ramzan sheikh
|
1406013035WL061830
|
Mohd Ramzan sheikh
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241088
|
|
MOHD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/184
(Ara Dehruna)
|
1406013035NRG23130320230426233
|
13/03/2023
|
Maroofa Akther
|
1406013035WL061830
|
Maroofa Akther
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241080
|
|
MAROOFA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/191
(Ara Dehruna)
|
1406013035NRG23130320230426234
|
13/03/2023
|
Mukhtar Ahmad Wani
|
1406013035WL061830
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241081
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/192
(Ara Dehruna)
|
1406013035NRG23130320230426235
|
13/03/2023
|
ZAHID AHMAD ITOO
|
1406013035WL061830
|
ZAHID AHMAD ITOO
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230241091
|
|
Zahid Ahmad Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/282
(Ara Dehruna)
|
1406013035NRG23130320230426237
|
13/03/2023
|
Jehangeer Ahmad
|
1406013035WL061830
|
Jehangeer Ahmad
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241073
|
|
JAHANGIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/283
(Ara Dehruna)
|
1406013035NRG23130320230426238
|
13/03/2023
|
Khurshid Ah Sheikh
|
1406013035WL061830
|
Khurshid Ah Sheikh
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241067
|
|
KHURSHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/284
(Ara Dehruna)
|
1406013035NRG23130320230426239
|
13/03/2023
|
BASHIR AHMAD CHOPAN
|
1406013035WL061830
|
BASHIR AHMAD CHOPAN
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241068
|
|
BASHIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/284
(Ara Dehruna)
|
1406013035NRG23130320230426240
|
13/03/2023
|
Mehki jan
|
1406013035WL061830
|
Mehki jan
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241093
|
|
MEHKI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/345
(Ara Dehruna)
|
1406013035NRG23130320230426241
|
13/03/2023
|
Nisar Ahmad Teeli
|
1406013035WL061830
|
Nisar Ahmad Teeli
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241074
|
|
NISAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/356
(Ara Dehruna)
|
1406013035NRG23130320230426242
|
13/03/2023
|
BASHIR AHMAD
|
1406013035WL061830
|
BASHIR AHMAD
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241086
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/383
(Ara Dehruna)
|
1406013035NRG23130320230426244
|
13/03/2023
|
AISHA AKTHAR
|
1406013035WL061830
|
AISHA AKTHAR
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241082
|
|
AISHA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279603/383
(Ara Dehruna)
|
1406013035NRG23130320230426243
|
13/03/2023
|
NISAR AH. MAILK
|
1406013035WL061830
|
NISAR AH. MAILK
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241071
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279603/386
(Ara Dehruna)
|
1406013035NRG23130320230426245
|
13/03/2023
|
MUSHTAQ AHMAD MIR
|
1406013035WL061830
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241066
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279603/389
(Ara Dehruna)
|
1406013035NRG23130320230426246
|
13/03/2023
|
Fayaz Ahmad
|
1406013035WL061830
|
Fayaz Ahmad
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241070
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279603/484
(Ara Dehruna)
|
1406013035NRG23130320230426249
|
13/03/2023
|
Hanifa
|
1406013035WL061830
|
Hanifa
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241072
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-009-00279603/484
(Ara Dehruna)
|
1406013035NRG23130320230426248
|
13/03/2023
|
Mohd Hussan
|
1406013035WL061830
|
Mohd Hussan
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241077
|
|
MOHD HUSSAIN PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279603/609
(Ara Dehruna)
|
1406013035NRG23130320230426250
|
13/03/2023
|
M Sulatan Teeli
|
1406013035WL061830
|
M Sulatan Teeli
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241069
|
|
MOHMAD SULTAN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-009-00279603/615
(Ara Dehruna)
|
1406013035NRG23130320230426251
|
13/03/2023
|
Qaiser Ahmad Sheikh
|
1406013035WL061830
|
Qaiser Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241084
|
|
QAISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-009-00279603/651
(Ara Dehruna)
|
1406013035NRG23130320230426252
|
13/03/2023
|
Suhail Ahmad Sheikh
|
1406013035WL061830
|
Suhail Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230241092
|
|
Soheel Ahmad Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Shahabad
|
JK-06-013-009-00279603/67
(Ara Dehruna)
|
1406013035NRG23130320230426253
|
13/03/2023
|
Jameela Akhter
|
1406013035WL061830
|
Jameela Akhter
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241087
|
|
JAMEELA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-009-00279603/731
(Ara Dehruna)
|
1406013035NRG23130320230426262
|
13/03/2023
|
Mubeena Banoo
|
1406013035WL061831
|
Mubeena Banoo
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230241078
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-009-00279603/835
(Ara Dehruna)
|
1406013035NRG23130320230426255
|
13/03/2023
|
Nisar Ahmad Sheikh
|
1406013035WL061830
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241085
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-009-00279603/85
(Ara Dehruna)
|
1406013035NRG23130320230426257
|
13/03/2023
|
Fareeda Banoo
|
1406013035WL061830
|
Fareeda Banoo
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241094
|
|
FAREEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-009-00279603/85
(Ara Dehruna)
|
1406013035NRG23130320230426256
|
13/03/2023
|
MOHD IQBQL MOCHI
|
1406013035WL061830
|
MOHD IQBQL MOCHI
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241090
|
|
MOHD IQBAL MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-009-00279603/93
(Ara Dehruna)
|
1406013035NRG23130320230426258
|
13/03/2023
|
TAJAMUL REHMAN
|
1406013035WL061830
|
TAJAMUL REHMAN
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241089
|
|
TAJAMUL REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
29
|
Shahabad
|
JK-06-013-009-00279603/831
(Ara Dehruna)
|
1406013035NRG23130320230426254
|
13/03/2023
|
Shokey jan
|
1406013035WL061830
|
Shokey jan
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241097
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
30
|
Shahabad
|
JK-06-013-009-00279603/667
(Ara Dehruna)
|
1406013035NRG23130320230426261
|
13/03/2023
|
Gh Mohiudin Sheikh
|
1406013035WL061831
|
Gh Mohiudin Sheikh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230241096
|
|
GH MOHIUDIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
31
|
Shahabad
|
JK-06-013-009-00279603/467
(Ara Dehruna)
|
1406013035NRG23130320230426247
|
13/03/2023
|
Shafiq Ahmad Sheikh
|
1406013035WL061830
|
Shafiq Ahmad Sheikh
|
00200
|
JAKA0LALANG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241095
|
|
SHAFIQ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
32
|
Shahabad
|
JK-06-013-009-00279603/103
(Ara Dehruna)
|
1406013035NRG23130320230426231
|
13/03/2023
|
MOHD YOUSF SHEIK
|
1406013035WL061830
|
MOHD YOUSF SHEIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230241065
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-009-00279603/279
(Ara Dehruna)
|
1406013035NRG23130320230426236
|
13/03/2023
|
Manzoor Ahmad Sheikh
|
1406013035WL061830
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230241079
|
|
MANZOOR AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52437
|
52437
|
|
|
|
|
|
|
|