|
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-06-013-003-00241901/22
(Fetehpora)
|
1406013003NRG23231220220266680
|
23/12/2022
|
TARIQ AHMAD KHANDAY
|
1406013003WL043629
|
TARIQ AHMAD KHANDAY
|
00200
|
JAKA0CHEENI
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090703
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/101
(Fetehpora)
|
1406013003NRG23211220220257581
|
23/12/2022
|
Bashir
|
1406013003WL042658
|
Bashir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090765
|
|
BASHIR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/103
(Fetehpora)
|
1406013003NRG23211220220257600
|
23/12/2022
|
Mohd Yousuf Lone
|
1406013003WL042659
|
Mohd Yousuf Lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230090766
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/104
(Fetehpora)
|
1406013003NRG23211220220257601
|
23/12/2022
|
Bilal Ah.
|
1406013003WL042659
|
Bilal Ah.
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230090678
|
|
BILAL AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/119
(Fetehpora)
|
1406013003NRG23211220220257604
|
23/12/2022
|
Mohd Afzal Rather
|
1406013003WL042659
|
Mohd Afzal Rather
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230090710
|
|
MOHD AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/121
(Fetehpora)
|
1406013003NRG23231220220266690
|
23/12/2022
|
Farooq Ahmad Khanday
|
1406013003WL043630
|
Farooq Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090738
|
|
FAROOQ AHAMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/157
(Fetehpora)
|
1406013003NRG23231220220266692
|
23/12/2022
|
HAJRA BANOO
|
1406013003WL043630
|
HAJRA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090676
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/167
(Fetehpora)
|
1406013003NRG23211220220257584
|
23/12/2022
|
Arbaz Manzoor
|
1406013003WL042658
|
Arbaz Manzoor
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090802
|
|
ARBAZ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/229
(Fetehpora)
|
1406013003NRG23231220220266696
|
23/12/2022
|
M Ashraf
|
1406013003WL043630
|
M Ashraf
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090709
|
|
MOHD AARIF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/277
(Fetehpora)
|
1406013003NRG23231220220266697
|
23/12/2022
|
Gulzar Ahmad Sheikh
|
1406013003WL043630
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090679
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/278
(Fetehpora)
|
1406013003NRG23231220220266699
|
23/12/2022
|
Arif Hussain Malik
|
1406013003WL043630
|
Arif Hussain Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090740
|
|
ARIF HUSSIAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/289
(Fetehpora)
|
1406013003NRG23211220220257589
|
23/12/2022
|
MUDASIR AH BHAT
|
1406013003WL042658
|
MUDASIR AH BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090692
|
|
MUDASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/302
(Fetehpora)
|
1406013003NRG23211220220257590
|
23/12/2022
|
NISAR AHMAD WANI
|
1406013003WL042658
|
NISAR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090739
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/303
(Fetehpora)
|
1406013003NRG23211220220257591
|
23/12/2022
|
SHOWKAT HUSSAIN
|
1406013003WL042658
|
SHOWKAT HUSSAIN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
04/02/2023
|
|
A035230090803
|
Account closed
|
|
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/303
(Fetehpora)
|
1406013003NRG23211220220257592
|
23/12/2022
|
YASEEMA AKHTER
|
1406013003WL042658
|
YASEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090746
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/328
(Fetehpora)
|
1406013003NRG23231220220266703
|
23/12/2022
|
Nazir Ahmad Hajam
|
1406013003WL043630
|
Nazir Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090748
|
|
NAZIR AHMMAD HAJAM SL AB SATAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/364
(Fetehpora)
|
1406013003NRG23211220220257596
|
23/12/2022
|
Haseena
|
1406013003WL042658
|
Haseena
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090690
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/57
(Fetehpora)
|
1406013003NRG23231220220266708
|
23/12/2022
|
Sajad Ahmmad Dar
|
1406013003WL043630
|
Sajad Ahmmad Dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090711
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/71
(Fetehpora)
|
1406013003NRG23231220220266673
|
23/12/2022
|
YOUNIS AHMAD GANAIE
|
1406013003WL043629
|
YOUNIS AHMAD GANAIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090691
|
|
YOUNUS GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/75
(Fetehpora)
|
1406013003NRG23231220220266674
|
23/12/2022
|
Mohd Shafi Khanday
|
1406013003WL043629
|
Mohd Shafi Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090804
|
|
MOHAMMAD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241901/1
(Fetehpora)
|
1406013003NRG23231220220266675
|
23/12/2022
|
Ghulam Ahmad Mir
|
1406013003WL043629
|
Ghulam Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090677
|
|
HAJI GHULAM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241901/11
(Fetehpora)
|
1406013003NRG23231220220266677
|
23/12/2022
|
Arfana
|
1406013003WL043629
|
Arfana
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090763
|
|
ARFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-003-00241901/11
(Fetehpora)
|
1406013003NRG23231220220266676
|
23/12/2022
|
Mehboob Ah
|
1406013003WL043629
|
Mehboob Ah
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090747
|
|
MEHBOOB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-003-00241901/2
(Fetehpora)
|
1406013003NRG23231220220266679
|
23/12/2022
|
Nazir Ahmad Kanday
|
1406013003WL043629
|
Nazir Ahmad Kanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090801
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-003-00241901/320
(Fetehpora)
|
1406013003NRG23231220220266684
|
23/12/2022
|
Gh Rasool Mir
|
1406013003WL043629
|
Gh Rasool Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090737
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-003-00241901/62
(Fetehpora)
|
1406013003NRG23231220220266686
|
23/12/2022
|
Mohd Iqbal Najar
|
1406013003WL043629
|
Mohd Iqbal Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090749
|
|
MOHMAD IQBAL NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-003-00241901/8
(Fetehpora)
|
1406013003NRG23231220220266688
|
23/12/2022
|
Bashir Ahmad Najar
|
1406013003WL043629
|
Bashir Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090727
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-003-00241901/8
(Fetehpora)
|
1406013003NRG23231220220266689
|
23/12/2022
|
RUBY JAN
|
1406013003WL043629
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230090764
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35412
|
35412
|
|
|
|
|
|
|
|