|
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-06-013-015-00280900/11
(Braggam)
|
1406013036NRG23180320230456331
|
18/03/2023
|
Ab Majeed ganie
|
1406013036WL064556
|
Ab Majeed ganie
|
00200
|
JAKA0CHADOO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337698
|
|
ABDUL MAJEED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/17
(Braggam)
|
1406013036NRG23180320230456335
|
18/03/2023
|
Ab Rashid baba
|
1406013036WL064556
|
Ab Rashid baba
|
00200
|
JAKA0CHADOO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337695
|
|
ABDUL RASHID BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/21
(Braggam)
|
1406013036NRG23180320230456340
|
18/03/2023
|
Tariq Ahmad
|
1406013036WL064556
|
Tariq Ahmad
|
00200
|
JAKA0CHADOO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337716
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/1
(Braggam)
|
1406013036NRG23180320230456330
|
18/03/2023
|
GH Hassan thoker
|
1406013036WL064556
|
GH Hassan thoker
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337700
|
|
GHULAM HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/12
(Braggam)
|
1406013036NRG23180320230456333
|
18/03/2023
|
Irshada banoo
|
1406013036WL064556
|
Irshada banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337689
|
|
IRSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/12
(Braggam)
|
1406013036NRG23180320230456332
|
18/03/2023
|
Nisar Ahmad Bhat
|
1406013036WL064556
|
Nisar Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337686
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/13
(Braggam)
|
1406013036NRG23180320230456334
|
18/03/2023
|
Nazir ah bhat
|
1406013036WL064556
|
Nazir ah bhat
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337707
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/18
(Braggam)
|
1406013036NRG23180320230456337
|
18/03/2023
|
Mohd younus
|
1406013036WL064556
|
Mohd younus
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337692
|
|
MOHD YOUNUS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/185
(Braggam)
|
1406013036NRG23180320230457221
|
18/03/2023
|
MOHD ASHRAF LONE
|
1406013036WL064630
|
MOHD ASHRAF LONE
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337688
|
|
MR MOHAMMAD ASHRAF LONE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/20
(Braggam)
|
1406013036NRG23180320230456338
|
18/03/2023
|
Sajad Ahmad Thoker
|
1406013036WL064556
|
Sajad Ahmad Thoker
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337713
|
|
SAJAD AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/206
(Braggam)
|
1406013036NRG23180320230456320
|
18/03/2023
|
AB GANI CHOPAN
|
1406013036WL064555
|
AB GANI CHOPAN
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337703
|
|
AB GANI CHPON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/21
(Braggam)
|
1406013036NRG23180320230456339
|
18/03/2023
|
Haneefa banoo
|
1406013036WL064556
|
Haneefa banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337699
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/212
(Braggam)
|
1406013036NRG23180320230457223
|
18/03/2023
|
Mohammad ayoub Shapoo
|
1406013036WL064630
|
Mohammad ayoub Shapoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337685
|
|
MOHD AYOUB SHAPOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/227
(Braggam)
|
1406013036NRG23180320230457203
|
18/03/2023
|
Mutazir Ahmad Mir
|
1406013036WL064629
|
Mutazir Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230337708
|
|
MUNTAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/24
(Braggam)
|
1406013036NRG23180320230456341
|
18/03/2023
|
Mohd Shafi thoker
|
1406013036WL064556
|
Mohd Shafi thoker
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337697
|
|
MOHD SHAFI THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/273
(Braggam)
|
1406013036NRG23180320230457226
|
18/03/2023
|
mohd yousuf rather
|
1406013036WL064630
|
mohd yousuf rather
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337693
|
|
MOHD YOUSF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/279
(Braggam)
|
1406013036NRG23180320230457227
|
18/03/2023
|
Bashir Ahmad Bhat
|
1406013036WL064630
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337704
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/281
(Braggam)
|
1406013036NRG23180320230457205
|
18/03/2023
|
Abrar Ahmad Naikoo
|
1406013036WL064629
|
Abrar Ahmad Naikoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230337712
|
|
ABRAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/495
(Braggam)
|
1406013036NRG23180320230456321
|
18/03/2023
|
Suby Jan
|
1406013036WL064555
|
Suby Jan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337709
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/52
(Braggam)
|
1406013036NRG23180320230456323
|
18/03/2023
|
Zulikha
|
1406013036WL064555
|
Zulikha
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337701
|
|
ZULIKHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/558
(Braggam)
|
1406013036NRG23180320230457207
|
18/03/2023
|
Gh Nabi Ganie
|
1406013036WL064629
|
Gh Nabi Ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230337705
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/558
(Braggam)
|
1406013036NRG23180320230457208
|
18/03/2023
|
Syeeda Banoo
|
1406013036WL064629
|
Syeeda Banoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230337706
|
|
SYEEDA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/627
(Braggam)
|
1406013036NRG23180320230457211
|
18/03/2023
|
Mohd Akbar
|
1406013036WL064629
|
Mohd Akbar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230337711
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280900/648
(Braggam)
|
1406013036NRG23180320230457235
|
18/03/2023
|
Mushtaq ahmad
|
1406013036WL064630
|
Mushtaq ahmad
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337718
|
|
MUSHTAQ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00280900/648
(Braggam)
|
1406013036NRG23180320230457236
|
18/03/2023
|
Showket
|
1406013036WL064630
|
Showket
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337691
|
|
SHOWKET AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00280900/689
(Braggam)
|
1406013036NRG23180320230456325
|
18/03/2023
|
Mukhtar Ahmad shah
|
1406013036WL064555
|
Mukhtar Ahmad shah
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337717
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00280900/689
(Braggam)
|
1406013036NRG23180320230456326
|
18/03/2023
|
Nigeena banoo
|
1406013036WL064555
|
Nigeena banoo
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337702
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00280900/78
(Braggam)
|
1406013036NRG23180320230456327
|
18/03/2023
|
Fayaz Ahmad shah
|
1406013036WL064555
|
Fayaz Ahmad shah
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337684
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00280900/80
(Braggam)
|
1406013036NRG23180320230456328
|
18/03/2023
|
Gull Mohd chopan
|
1406013036WL064555
|
Gull Mohd chopan
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337710
|
|
GULL CHOWPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00280901/410
(Braggam)
|
1406013036NRG23180320230456329
|
18/03/2023
|
Firoz Ahmed Khanday
|
1406013036WL064555
|
Firoz Ahmed Khanday
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337690
|
|
FEROOZ AHMAD KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
31
|
Shahabad
|
JK-06-013-015-00280900/17
(Braggam)
|
1406013036NRG23180320230456336
|
18/03/2023
|
Aalem
|
1406013036WL064556
|
Aalem
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337696
|
|
AALIM BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00280900/553
(Braggam)
|
1406013036NRG23180320230457206
|
18/03/2023
|
Shafi Jan
|
1406013036WL064629
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230337714
|
|
SHAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00280900/634
(Braggam)
|
1406013036NRG23180320230457232
|
18/03/2023
|
Nazira banoo
|
1406013036WL064630
|
Nazira banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230337719
|
|
NAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00280900/7
(Braggam)
|
1406013036NRG23180320230456344
|
18/03/2023
|
Javaid ah
|
1406013036WL064556
|
Javaid ah
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337715
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00280900/8
(Braggam)
|
1406013036NRG23180320230456345
|
18/03/2023
|
Mohd owais
|
1406013036WL064556
|
Mohd owais
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337694
|
|
MOHAMMAD OWAIS HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-015-00280900/9
(Braggam)
|
1406013036NRG23180320230456346
|
18/03/2023
|
Sajad ah Kumar
|
1406013036WL064556
|
Sajad ah Kumar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230337687
|
|
SAJAD AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45627
|
45627
|
|
|
|
|
|
|
|