|
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-06-013-010-00280801/60
(Manta Pora)
|
1406013000NRG23291220220294280
|
29/12/2022
|
Imtiyaz AhmadWani
|
1406013WL046584
|
Imtiyaz AhmadWani
|
00200
|
JAKA0LALANG
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230019797
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/100
(Manta Pora)
|
1406013000NRG23291220220294250
|
29/12/2022
|
SHARIQ BASHIR DAR
|
1406013WL046582
|
SHARIQ BASHIR DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230019785
|
|
SHARIQ BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/16
(Manta Pora)
|
1406013000NRG23291220220294251
|
29/12/2022
|
ARIF HUSSAIN WAGAY
|
1406013WL046582
|
ARIF HUSSAIN WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230019786
|
|
ARIF HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/214
(Manta Pora)
|
1406013000NRG23291220220294252
|
29/12/2022
|
Ab.Karim Dar
|
1406013WL046582
|
Ab.Karim Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230019777
|
|
AB KARIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/232
(Manta Pora)
|
1406013000NRG23291220220294258
|
29/12/2022
|
Fayaz Ahmad Bhat
|
1406013WL046583
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230019787
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/277
(Manta Pora)
|
1406013000NRG23291220220294260
|
29/12/2022
|
Mohd Afzal Wani
|
1406013WL046583
|
Mohd Afzal Wani
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230019791
|
|
MOHAMMAD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/278
(Manta Pora)
|
1406013000NRG23291220220294261
|
29/12/2022
|
Gh.Hassan Bhat
|
1406013WL046583
|
Gh.Hassan Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230019792
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/410
(Manta Pora)
|
1406013000NRG23291220220294264
|
29/12/2022
|
Reyaz Ahmad Reshi
|
1406013WL046583
|
Reyaz Ahmad Reshi
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230019784
|
|
REYAZ AHMAD RESHI SO GH MOHIUDDIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279500/507
(Manta Pora)
|
1406013000NRG23291220220294253
|
29/12/2022
|
Sameer Salam
|
1406013WL046582
|
Sameer Salam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230019793
|
|
SAMEER SALAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279500/544
(Manta Pora)
|
1406013000NRG23291220220294266
|
29/12/2022
|
Ab Rashid Wani
|
1406013WL046583
|
Ab Rashid Wani
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230019778
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279500/655
(Manta Pora)
|
1406013000NRG23291220220294255
|
29/12/2022
|
BASHIR AHMAD BHAT
|
1406013WL046582
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230019789
|
|
ADNAN BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279500/656
(Manta Pora)
|
1406013000NRG23291220220294256
|
29/12/2022
|
AB SALAM DAR
|
1406013WL046582
|
AB SALAM DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230019779
|
|
AB SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00279500/656
(Manta Pora)
|
1406013000NRG23291220220294257
|
29/12/2022
|
SHOWKAT AHMAD
|
1406013WL046582
|
SHOWKAT AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230019781
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/211
(Manta Pora)
|
1406013000NRG23291220220294268
|
29/12/2022
|
Faheem Shabir Wani
|
1406013WL046584
|
Faheem Shabir Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230019788
|
|
FAHEEM SHABIR TF SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/262
(Manta Pora)
|
1406013000NRG23291220220294269
|
29/12/2022
|
Hilal Ahmad Malik
|
1406013WL046584
|
Hilal Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230019780
|
|
HILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/37
(Manta Pora)
|
1406013000NRG23291220220294271
|
29/12/2022
|
SHAHEENA AKHTER
|
1406013WL046584
|
SHAHEENA AKHTER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230019795
|
|
SHAHEENA SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00280801/39
(Manta Pora)
|
1406013000NRG23291220220294273
|
29/12/2022
|
SHAFIEA ASHRAF
|
1406013WL046584
|
SHAFIEA ASHRAF
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230019790
|
|
SHAFIEA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00280801/39
(Manta Pora)
|
1406013000NRG23291220220294272
|
29/12/2022
|
SHAHID ASHRAF MALIK
|
1406013WL046584
|
SHAHID ASHRAF MALIK
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230019783
|
|
SHAHID ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00280801/48
(Manta Pora)
|
1406013000NRG23291220220294275
|
29/12/2022
|
HANEEFA BANOO
|
1406013WL046584
|
HANEEFA BANOO
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230019796
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00280801/648
(Manta Pora)
|
1406013000NRG23291220220294281
|
29/12/2022
|
ASHIQ HUSSAIN
|
1406013WL046584
|
ASHIQ HUSSAIN
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230019782
|
|
AASHIQ HUSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
21
|
Shahabad
|
JK-06-013-010-00279500/6
(Manta Pora)
|
1406013000NRG23291220220294254
|
29/12/2022
|
RIYAZ AHMAD BHAT
|
1406013WL046582
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230019794
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|