|
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-06-013-006-00280003/152
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294114
|
29/12/2022
|
Rafiqa gulzar
|
1406013006WL046567
|
Rafiqa gulzar
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230044673
|
|
RAFIQA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/37
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294118
|
29/12/2022
|
Mohd amin bhat
|
1406013006WL046567
|
Mohd amin bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044764
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/42
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294061
|
29/12/2022
|
Ab hamid
|
1406013006WL046562
|
Ab hamid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044697
|
|
ABDUL HAMID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/44
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294105
|
29/12/2022
|
Afridi Mushtaq
|
1406013006WL046566
|
Afridi Mushtaq
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044752
|
|
AFRIDI MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/44
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294104
|
29/12/2022
|
Asrar
|
1406013006WL046566
|
Asrar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044734
|
|
MR ASRAR MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/57
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294067
|
29/12/2022
|
Mohd maqbool
|
1406013006WL046563
|
Mohd maqbool
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044750
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/65
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294121
|
29/12/2022
|
Sajida
|
1406013006WL046567
|
Sajida
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044684
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/110
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294082
|
29/12/2022
|
Bashir Ahmad
|
1406013006WL046565
|
Bashir Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044664
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/124
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294072
|
29/12/2022
|
MOHD YOUSF BHAT
|
1406013006WL046564
|
MOHD YOUSF BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044710
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/149
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294112
|
29/12/2022
|
Abdul salam lone
|
1406013006WL046567
|
Abdul salam lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044795
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280003/149
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294113
|
29/12/2022
|
Khalida Banoo
|
1406013006WL046567
|
Khalida Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044775
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280003/15
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294124
|
29/12/2022
|
Ashiq Hussain Bhat
|
1406013006WL046568
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044695
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280003/151
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294058
|
29/12/2022
|
Mohd Rafiq Lone
|
1406013006WL046562
|
Mohd Rafiq Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044748
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280003/151
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294059
|
29/12/2022
|
Parveena Akther
|
1406013006WL046562
|
Parveena Akther
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044677
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280003/157
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294060
|
29/12/2022
|
Aamir Hussain Lone
|
1406013006WL046562
|
Aamir Hussain Lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044709
|
|
AMIR HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280003/159
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294066
|
29/12/2022
|
Subzar Ahmad Bhat
|
1406013006WL046563
|
Subzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044785
|
|
SABZAR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280003/21
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294087
|
29/12/2022
|
Mohd Ramzan
|
1406013006WL046565
|
Mohd Ramzan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044761
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280003/24
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294125
|
29/12/2022
|
gh hassan dar
|
1406013006WL046568
|
gh hassan dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044694
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280003/30
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294097
|
29/12/2022
|
Flory Jan
|
1406013006WL046566
|
Flory Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044665
|
|
FLORI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280003/30
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294096
|
29/12/2022
|
subiya jan
|
1406013006WL046566
|
subiya jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044696
|
|
SHOBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280003/32
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294099
|
29/12/2022
|
Mohd Hazim Bhat
|
1406013006WL046566
|
Mohd Hazim Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044675
|
|
HAZIM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280003/44
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294103
|
29/12/2022
|
mushtaq ahmad bhat
|
1406013006WL046566
|
mushtaq ahmad bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044746
|
|
MUSHTAQ AH BHAT
|
HDFC BANK LTD(607152)
|
|
23
|
Shahabad
|
JK-06-013-006-00280003/46
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294108
|
29/12/2022
|
Ab Rehman Sheikh
|
1406013006WL046566
|
Ab Rehman Sheikh
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230044794
|
|
ABDUL REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280003/46
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294109
|
29/12/2022
|
Haseena Akhter
|
1406013006WL046566
|
Haseena Akhter
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230044686
|
|
HASINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280003/49
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294127
|
29/12/2022
|
ab rashid bhat
|
1406013006WL046568
|
ab rashid bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044708
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280003/50
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294120
|
29/12/2022
|
Gulzar Ahmad Bhat
|
1406013006WL046567
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230044685
|
|
MR GULZAR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahabad
|
JK-06-013-006-00280003/54
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294129
|
29/12/2022
|
gh mohd bhat
|
1406013006WL046568
|
gh mohd bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044720
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280003/54
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294130
|
29/12/2022
|
mohd ashraf bhat
|
1406013006WL046568
|
mohd ashraf bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044762
|
|
ABDUL MAJEED MAGLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280003/55
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294089
|
29/12/2022
|
Hilal Ahmad
|
1406013006WL046565
|
Hilal Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044661
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280003/61
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294091
|
29/12/2022
|
Gh Hassan
|
1406013006WL046565
|
Gh Hassan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044663
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280003/63
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294070
|
29/12/2022
|
MASROOFA AKHER
|
1406013006WL046563
|
MASROOFA AKHER
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230044662
|
|
MAROOFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280003/73
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294076
|
29/12/2022
|
MOHAMMAD AMIN BHAT
|
1406013006WL046564
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044719
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-006-00280003/74
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294077
|
29/12/2022
|
Bashir ahmad bhat
|
1406013006WL046564
|
Bashir ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044763
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-006-00280003/74
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294078
|
29/12/2022
|
Suheela jan
|
1406013006WL046564
|
Suheela jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044774
|
|
SUHEELA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280003/9-A
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294094
|
29/12/2022
|
Ab Qayoom Bhat
|
1406013006WL046565
|
Ab Qayoom Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044674
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294133
|
29/12/2022
|
Bilal ahmad lone
|
1406013006WL046568
|
Bilal ahmad lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044751
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-006-00280003/92
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294064
|
29/12/2022
|
Mohd Ashraf bhat
|
1406013006WL046562
|
Mohd Ashraf bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044749
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-006-00280003/94
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294123
|
29/12/2022
|
zahid ahmad parray
|
1406013006WL046567
|
zahid ahmad parray
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044722
|
|
ZAHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46535
|
46535
|
|
|
|
|
|
|
|
|
39
|
Shahabad
|
JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294110
|
29/12/2022
|
MOHAMMAD ASHRAF WANI
|
1406013006WL046567
|
MOHAMMAD ASHRAF WANI
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044733
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-006-00280003/115
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294071
|
29/12/2022
|
Yawer Yaqoob
|
1406013006WL046564
|
Yawer Yaqoob
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044765
|
|
YAWER YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-006-00280003/126
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294085
|
29/12/2022
|
UZAIR YAQOOB
|
1406013006WL046565
|
UZAIR YAQOOB
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044666
|
|
UZAIR YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-006-00280003/51
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294062
|
29/12/2022
|
AZAD AHMAD BHAT
|
1406013006WL046562
|
AZAD AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044683
|
|
AZAD AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-006-00280003/59
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294068
|
29/12/2022
|
Gulzar ahmad bhat
|
1406013006WL046563
|
Gulzar ahmad bhat
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230044747
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-006-00280003/77
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294079
|
29/12/2022
|
SHOWKET AHMAD BHAT
|
1406013006WL046564
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230044676
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-006-00280003/8
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294131
|
29/12/2022
|
Junaid Ahmad Bhat
|
1406013006WL046568
|
Junaid Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044796
|
|
MR JUNAID AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shahabad
|
JK-06-013-006-00280003/89
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294132
|
29/12/2022
|
gh mohd bhat
|
1406013006WL046568
|
gh mohd bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044735
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-006-00280003/94
(larkipora Lower lokbowan)
|
1406013006NRG23291220220294122
|
29/12/2022
|
SAFEER AHMAD PARRAY
|
1406013006WL046567
|
SAFEER AHMAD PARRAY
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044721
|
|
SAFEER AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69689
|
69689
|
|
|
|
|
|
|
|