|
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-06-013-009-00279603/131
(Ara Dehruna)
|
1406013035NRG23090320230418770
|
10/03/2023
|
Tawfeeq Ahmad Shah
|
1406013035WL060881
|
Tawfeeq Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230185764
|
|
TAUFEEQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/131
(Ara Dehruna)
|
1406013035NRG23090320230418771
|
10/03/2023
|
Tawfeeq Ahmad Shah
|
1406013035WL060881
|
Tawfeeq Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188673
|
|
TAUFEEQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/153
(Ara Dehruna)
|
1406013035NRG23090320230418920
|
10/03/2023
|
Bilal Rehman
|
1406013035WL060897
|
Bilal Rehman
|
00200
|
JAKA0AKNGAM
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230185935
|
|
BILAL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/175
(Ara Dehruna)
|
1406013035NRG23090320230418772
|
10/03/2023
|
M SHAFAI NAIKOO
|
1406013035WL060881
|
M SHAFAI NAIKOO
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175546
|
|
MOHD SHAFI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/175
(Ara Dehruna)
|
1406013035NRG23090320230418773
|
10/03/2023
|
M SHAFAI NAIKOO
|
1406013035WL060881
|
M SHAFAI NAIKOO
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230181235
|
|
MOHD SHAFI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/264
(Ara Dehruna)
|
1406013035NRG23090320230418774
|
10/03/2023
|
RAYEES AH.
|
1406013035WL060881
|
RAYEES AH.
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230188671
|
|
Mr. RAYEES AHMAD RATHER S/O SONAULLAH R
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/264
(Ara Dehruna)
|
1406013035NRG23090320230418775
|
10/03/2023
|
RAYEES AH.
|
1406013035WL060881
|
RAYEES AH.
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188823
|
|
Mr. RAYEES AHMAD RATHER S/O SONAULLAH R
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/344
(Ara Dehruna)
|
1406013035NRG23090320230418922
|
10/03/2023
|
Sayar Ahmad Shah
|
1406013035WL060897
|
Sayar Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230188672
|
|
SAYAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/357
(Ara Dehruna)
|
1406013035NRG23090320230418778
|
10/03/2023
|
Bilal Ahmad Shiekh
|
1406013035WL060881
|
Bilal Ahmad Shiekh
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230188675
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/357
(Ara Dehruna)
|
1406013035NRG23090320230418779
|
10/03/2023
|
Bilal Ahmad Shiekh
|
1406013035WL060881
|
Bilal Ahmad Shiekh
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188824
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/473
(Ara Dehruna)
|
1406013035NRG23090320230418780
|
10/03/2023
|
Nisar Ahmad Sheikh
|
1406013035WL060881
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230178081
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/473
(Ara Dehruna)
|
1406013035NRG23090320230418781
|
10/03/2023
|
Nisar Ahmad Sheikh
|
1406013035WL060881
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230178080
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/670
(Ara Dehruna)
|
1406013035NRG23090320230418782
|
10/03/2023
|
Sajad Ahmad Wani
|
1406013035WL060881
|
Sajad Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230178217
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/670
(Ara Dehruna)
|
1406013035NRG23090320230418784
|
10/03/2023
|
Sajad Ahmad Wani
|
1406013035WL060881
|
Sajad Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230175711
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279603/671
(Ara Dehruna)
|
1406013035NRG23090320230418786
|
10/03/2023
|
Sayar Ahmad Dar
|
1406013035WL060881
|
Sayar Ahmad Dar
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230185638
|
|
SAYAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279603/671
(Ara Dehruna)
|
1406013035NRG23090320230418787
|
10/03/2023
|
Sayar Ahmad Dar
|
1406013035WL060881
|
Sayar Ahmad Dar
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230185637
|
|
SAYAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279603/733
(Ara Dehruna)
|
1406013035NRG23090320230418927
|
10/03/2023
|
Nawaz Ahmad Shah
|
1406013035WL060897
|
Nawaz Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230185934
|
|
NAWAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279603/745
(Ara Dehruna)
|
1406013035NRG23090320230418929
|
10/03/2023
|
Ab Rashid Sheikh
|
1406013035WL060897
|
Ab Rashid Sheikh
|
00200
|
JAKA0AKNGAM
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230178218
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-009-00279603/746
(Ara Dehruna)
|
1406013035NRG23090320230418790
|
10/03/2023
|
Sheikh Ayaz
|
1406013035WL060881
|
Sheikh Ayaz
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230188674
|
|
AYAZ KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279603/746
(Ara Dehruna)
|
1406013035NRG23090320230418791
|
10/03/2023
|
Sheikh Ayaz
|
1406013035WL060881
|
Sheikh Ayaz
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230185765
|
|
AYAZ KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
21
|
Shahabad
|
JK-06-013-009-00279603/162
(Ara Dehruna)
|
1406013035NRG23090320230418921
|
10/03/2023
|
JUNAID YOUSIF
|
1406013035WL060897
|
JUNAID YOUSIF
|
00200
|
JAKA0ARAKHO
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230188825
|
|
JUNAID YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-009-00279603/344
(Ara Dehruna)
|
1406013035NRG23090320230418776
|
10/03/2023
|
HAFZAM FAYAZ
|
1406013035WL060881
|
HAFZAM FAYAZ
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230181393
|
|
HIFZAN FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-009-00279603/344
(Ara Dehruna)
|
1406013035NRG23090320230418777
|
10/03/2023
|
HAFZAM FAYAZ
|
1406013035WL060881
|
HAFZAM FAYAZ
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230185768
|
|
HIFZAN FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
24
|
Shahabad
|
JK-06-013-009-00279603/100
(Ara Dehruna)
|
1406013035NRG23090320230418768
|
10/03/2023
|
Naseer Ahmad Dar
|
1406013035WL060881
|
Naseer Ahmad Dar
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230177918
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-009-00279603/100
(Ara Dehruna)
|
1406013035NRG23090320230418769
|
10/03/2023
|
Naseer Ahmad Dar
|
1406013035WL060881
|
Naseer Ahmad Dar
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230178082
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-009-00279603/670
(Ara Dehruna)
|
1406013035NRG23090320230418785
|
10/03/2023
|
Hafeeza Akhter
|
1406013035WL060881
|
Hafeeza Akhter
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230177919
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-009-00279603/670
(Ara Dehruna)
|
1406013035NRG23090320230418783
|
10/03/2023
|
Hafeeza Akhter
|
1406013035WL060881
|
Hafeeza Akhter
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230178083
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-009-00279603/728
(Ara Dehruna)
|
1406013035NRG23090320230418788
|
10/03/2023
|
Aakib Mohd
|
1406013035WL060881
|
Aakib Mohd
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230181236
|
|
AAKIB MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-009-00279603/728
(Ara Dehruna)
|
1406013035NRG23090320230418789
|
10/03/2023
|
Aakib Mohd
|
1406013035WL060881
|
Aakib Mohd
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230175547
|
|
AAKIB MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-009-00279603/730
(Ara Dehruna)
|
1406013035NRG23090320230418926
|
10/03/2023
|
Fatma Begum
|
1406013035WL060897
|
Fatma Begum
|
00200
|
JAKA0HAKURA
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230181392
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
31
|
Shahabad
|
JK-06-013-009-00279603/727
(Ara Dehruna)
|
1406013035NRG23090320230418923
|
10/03/2023
|
Shahid Ahmad Hajam
|
1406013035WL060897
|
Shahid Ahmad Hajam
|
00200
|
JAKA0HILLAR
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230185767
|
|
SHAHID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-009-00279603/729
(Ara Dehruna)
|
1406013035NRG23090320230418924
|
10/03/2023
|
Obais Mohiuddin
|
1406013035WL060897
|
Obais Mohiuddin
|
00200
|
JAKA0HILLAR
|
2043
|
2043
|
Rejected
|
22/03/2023
|
|
A081230185766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Shahabad
|
JK-06-013-009-00279603/733
(Ara Dehruna)
|
1406013035NRG23090320230418928
|
10/03/2023
|
Yasir Ahmad Hakeem
|
1406013035WL060897
|
Yasir Ahmad Hakeem
|
00200
|
JAKA0HILLAR
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230175712
|
|
YASIR AHMAD HAKEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
34
|
Shahabad
|
JK-06-013-009-00279603/729
(Ara Dehruna)
|
1406013035NRG23090320230418925
|
10/03/2023
|
Zahoor Ahmad
|
1406013035WL060897
|
Zahoor Ahmad
|
00200
|
JAKA0PERTAK
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230178219
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44038
|
44038
|
|
|
|
|
|
|
|