|
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-06-013-010-00279605/6
(Manta Pora)
|
1406013010NRG23050320230403499
|
06/03/2023
|
Sumaira Rashid
|
1406013010WL059289
|
Sumaira Rashid
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205548
|
|
SUMARAYA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279605/16
(Manta Pora)
|
1406013010NRG23050320230403513
|
06/03/2023
|
M AKBAR SHEIKH
|
1406013010WL059291
|
M AKBAR SHEIKH
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205566
|
|
MOHD AKBER SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00279604/346
(Manta Pora)
|
1406013010NRG23050320230403492
|
06/03/2023
|
Jawahara Banoo
|
1406013010WL059289
|
Jawahara Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205494
|
|
JAWAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279605/62
(Manta Pora)
|
1406013010NRG23050320230403514
|
06/03/2023
|
KHURSHID AHMAD KANUE
|
1406013010WL059291
|
KHURSHID AHMAD KANUE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205592
|
|
KHURSHED AHMAD KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279605/62
(Manta Pora)
|
1406013010NRG23050320230403515
|
06/03/2023
|
SHAZIA BANOO
|
1406013010WL059291
|
SHAZIA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205495
|
|
SHAZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23050320230402502
|
06/03/2023
|
Ghulam nabi kumar
|
1406013010WL059166
|
Ghulam nabi kumar
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205435
|
|
GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23050320230402504
|
06/03/2023
|
Mukhtar ahmad kumar
|
1406013010WL059166
|
Mukhtar ahmad kumar
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205423
|
|
MUKHTAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23050320230402503
|
06/03/2023
|
Shareefa bano
|
1406013010WL059166
|
Shareefa bano
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205408
|
|
SHEREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/346
(Manta Pora)
|
1406013010NRG23050320230403493
|
06/03/2023
|
FANCY JAN
|
1406013010WL059289
|
FANCY JAN
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205482
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279604/355
(Manta Pora)
|
1406013010NRG23050320230403494
|
06/03/2023
|
Khursheed ahmad chopan
|
1406013010WL059289
|
Khursheed ahmad chopan
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205568
|
|
KHURSHEED AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23050320230403495
|
06/03/2023
|
Nabza begum
|
1406013010WL059289
|
Nabza begum
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205549
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279604/546
(Manta Pora)
|
1406013010NRG23050320230403498
|
06/03/2023
|
Khutni Begum
|
1406013010WL059289
|
Khutni Begum
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205529
|
|
KHUTNI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00279605/63
(Manta Pora)
|
1406013010NRG23050320230403516
|
06/03/2023
|
FIRDOOSA BANOO
|
1406013010WL059291
|
FIRDOOSA BANOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205530
|
|
FIRDOOSA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00279605/711
(Manta Pora)
|
1406013010NRG23050320230403517
|
06/03/2023
|
Manzoor ahmad magray
|
1406013010WL059291
|
Manzoor ahmad magray
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205508
|
|
MANZOOR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00279605/732
(Manta Pora)
|
1406013010NRG23050320230403518
|
06/03/2023
|
Zahoor Nabi kanue
|
1406013010WL059291
|
Zahoor Nabi kanue
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205464
|
|
ZAHOOR NABI KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-010-00279604/344
(Manta Pora)
|
1406013010NRG23050320230403491
|
06/03/2023
|
Suntey banu
|
1406013010WL059289
|
Suntey banu
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205492
|
|
SUNTEY BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00279604/36
(Manta Pora)
|
1406013010NRG23050320230403512
|
06/03/2023
|
BASHIR AH. HJAJAM
|
1406013010WL059291
|
BASHIR AH. HJAJAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205451
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23050320230403497
|
06/03/2023
|
Mudasir
|
1406013010WL059289
|
Mudasir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205591
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23050320230403496
|
06/03/2023
|
REHMAN BHAT
|
1406013010WL059289
|
REHMAN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205493
|
|
ABDUL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00279604/494
(Manta Pora)
|
1406013010NRG23050320230402500
|
06/03/2023
|
Bilal Ahmad Kumar
|
1406013010WL059166
|
Bilal Ahmad Kumar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205452
|
|
BILAL AHMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-010-00280800/436
(Manta Pora)
|
1406013010NRG23050320230402510
|
06/03/2023
|
Ishfaq ahmad mala
|
1406013010WL059169
|
Ishfaq ahmad mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205567
|
|
ISHFAQ AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00280800/583
(Manta Pora)
|
1406013010NRG23050320230402511
|
06/03/2023
|
GULL MOHAMMAD MALIK
|
1406013010WL059170
|
GULL MOHAMMAD MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230205465
|
|
GUL MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-010-00280800/743
(Manta Pora)
|
1406013010NRG23050320230402501
|
06/03/2023
|
Abdul hamid kumar
|
1406013010WL059166
|
Abdul hamid kumar
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205593
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40633
|
40633
|
|
|
|
|
|
|
|