|
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-06-013-006-00280003/37
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307748
|
01/01/2023
|
Mohd amin bhat
|
1406013006WL047999
|
Mohd amin bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045042
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/44
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307741
|
01/01/2023
|
Afridi Mushtaq
|
1406013006WL047998
|
Afridi Mushtaq
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045043
|
|
AFRIDI MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/44
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307740
|
01/01/2023
|
Asrar
|
1406013006WL047998
|
Asrar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045154
|
|
MR ASRAR MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/65
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307750
|
01/01/2023
|
Sajida
|
1406013006WL047999
|
Sajida
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230044974
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/149
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307746
|
01/01/2023
|
Abdul salam lone
|
1406013006WL047999
|
Abdul salam lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045138
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/149
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307747
|
01/01/2023
|
Khalida Banoo
|
1406013006WL047999
|
Khalida Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045116
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/15
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307760
|
01/01/2023
|
Ashiq Hussain Bhat
|
1406013006WL048001
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045114
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/151
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307724
|
01/01/2023
|
Mohd Rafiq Lone
|
1406013006WL047997
|
Mohd Rafiq Lone
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230045061
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/16
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307713
|
01/01/2023
|
Sarwa banoo
|
1406013006WL047996
|
Sarwa banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044975
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/17
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307714
|
01/01/2023
|
Afaq Ahmad Bhat
|
1406013006WL047996
|
Afaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230045181
|
|
AFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307716
|
01/01/2023
|
Showkat Ahmad Wani
|
1406013006WL047996
|
Showkat Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044992
|
|
SHOWKAT AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
12
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307717
|
01/01/2023
|
Zaiba Banoo
|
1406013006WL047996
|
Zaiba Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230045009
|
|
ZABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280003/22
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307718
|
01/01/2023
|
Amir sadiq
|
1406013006WL047996
|
Amir sadiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230045156
|
|
AMIR SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280003/24
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307761
|
01/01/2023
|
gh hassan dar
|
1406013006WL048001
|
gh hassan dar
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045060
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280003/30
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307734
|
01/01/2023
|
Flory Jan
|
1406013006WL047998
|
Flory Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230044993
|
|
FLORI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280003/30
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307733
|
01/01/2023
|
subiya jan
|
1406013006WL047998
|
subiya jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045180
|
|
SHOBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280003/32
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307735
|
01/01/2023
|
Mohd Hazim Bhat
|
1406013006WL047998
|
Mohd Hazim Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045137
|
|
HAZIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280003/44
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307739
|
01/01/2023
|
mushtaq ahmad bhat
|
1406013006WL047998
|
mushtaq ahmad bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045113
|
|
MUSHTAQ AH BHAT
|
HDFC BANK LTD(607152)
|
|
19
|
Shahabad
|
JK-06-013-006-00280003/49
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307763
|
01/01/2023
|
ab rashid bhat
|
1406013006WL048001
|
ab rashid bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045028
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280003/54
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307765
|
01/01/2023
|
gh mohd bhat
|
1406013006WL048001
|
gh mohd bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045098
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280003/54
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307766
|
01/01/2023
|
mohd ashraf bhat
|
1406013006WL048001
|
mohd ashraf bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045115
|
|
ABDUL MAJEED MAGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280003/79
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307729
|
01/01/2023
|
Showket ahmad
|
1406013006WL047997
|
Showket ahmad
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230045010
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280003/79
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307730
|
01/01/2023
|
Summy jan
|
1406013006WL047997
|
Summy jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230045099
|
|
SIMMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307769
|
01/01/2023
|
Bilal ahmad lone
|
1406013006WL048001
|
Bilal ahmad lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045080
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307731
|
01/01/2023
|
Fasil ahmad lone
|
1406013006WL047997
|
Fasil ahmad lone
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230044973
|
|
FASIL AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280003/91
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307722
|
01/01/2023
|
MOHAMMAD YASEEN BHAT
|
1406013006WL047996
|
MOHAMMAD YASEEN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230045157
|
|
MOHAMMAD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280003/94
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307752
|
01/01/2023
|
zahid ahmad parray
|
1406013006WL047999
|
zahid ahmad parray
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045081
|
|
ZAHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
28
|
Shahabad
|
JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307744
|
01/01/2023
|
MOHAMMAD ASHRAF WANI
|
1406013006WL047999
|
MOHAMMAD ASHRAF WANI
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045136
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280003/24
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307719
|
01/01/2023
|
Waseem
|
1406013006WL047996
|
Waseem
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230045100
|
|
WASEEM HASSAN RAJA
|
CANARA BANK(508532)
|
|
30
|
Shahabad
|
JK-06-013-006-00280003/31
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307720
|
01/01/2023
|
Iqra jan
|
1406013006WL047996
|
Iqra jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230045101
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280003/51
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307725
|
01/01/2023
|
AZAD AHMAD BHAT
|
1406013006WL047997
|
AZAD AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230045079
|
|
AZAD AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280003/70
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307721
|
01/01/2023
|
Zahida akhter
|
1406013006WL047996
|
Zahida akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230045011
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-006-00280003/8
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307767
|
01/01/2023
|
Junaid Ahmad Bhat
|
1406013006WL048001
|
Junaid Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045158
|
|
MR JUNAID AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shahabad
|
JK-06-013-006-00280003/89
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307768
|
01/01/2023
|
gh mohd bhat
|
1406013006WL048001
|
gh mohd bhat
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045029
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280003/94
(larkipora Lower lokbowan)
|
1406013006NRG23010120230307751
|
01/01/2023
|
SAFEER AHMAD PARRAY
|
1406013006WL047999
|
SAFEER AHMAD PARRAY
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230045155
|
|
SAFEER AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30418
|
30418
|
|
|
|
|
|
|
|