|
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-06-013-009-00279600/735
(Ara Dehruna)
|
1406013009NRG23301220220298690
|
30/12/2022
|
Mir Nazrol Islam
|
1406013009WL047083
|
Mir Nazrol Islam
|
00200
|
JAKA0AKNGAM
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230017127
|
|
MIR NAZAROL ISLAM
|
HDFC BANK LTD(607152)
|
|
2
|
Shahabad
|
JK-06-013-009-00279602/37
(Ara Dehruna)
|
1406013009NRG23301220220298083
|
30/12/2022
|
Zubair ah padder
|
1406013009WL047021
|
Zubair ah padder
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017147
|
|
ZUBAIR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-009-00279602/200
(Ara Dehruna)
|
1406013009NRG23301220220298693
|
30/12/2022
|
Saja banoo
|
1406013009WL047083
|
Saja banoo
|
00200
|
JAKA0ARAKHO
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230017153
|
|
MRS SAJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahabad
|
JK-06-013-009-00279602/52
(Ara Dehruna)
|
1406013009NRG23301220220299230
|
30/12/2022
|
Rayaz Ahmad Padder
|
1406013009WL047138
|
Rayaz Ahmad Padder
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017137
|
|
RIYAZ AHMAD PADDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279600/735
(Ara Dehruna)
|
1406013009NRG23301220220298691
|
30/12/2022
|
Aisha
|
1406013009WL047083
|
Aisha
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230017126
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279600/118
(Ara Dehruna)
|
1406013009NRG23301220220298673
|
30/12/2022
|
Ab Hamid Malik
|
1406013009WL047081
|
Ab Hamid Malik
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230017131
|
|
AB HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279600/215
(Ara Dehruna)
|
1406013009NRG23301220220298174
|
30/12/2022
|
Danish Ahmad Shah
|
1406013009WL047030
|
Danish Ahmad Shah
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230017134
|
|
DANISH AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279600/592
(Ara Dehruna)
|
1406013009NRG23301220220298679
|
30/12/2022
|
Idrees ah shah
|
1406013009WL047081
|
Idrees ah shah
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230017132
|
|
IDREES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279600/712
(Ara Dehruna)
|
1406013009NRG23301220220298038
|
30/12/2022
|
Manzoor Ahmad Malik
|
1406013009WL047013
|
Manzoor Ahmad Malik
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017133
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279600/9
(Ara Dehruna)
|
1406013009NRG23301220220298050
|
30/12/2022
|
Mohd Shafi Sheikh
|
1406013009WL047015
|
Mohd Shafi Sheikh
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230017135
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-009-00279600/1
(Ara Dehruna)
|
1406013009NRG23301220220298040
|
30/12/2022
|
Manzoor Ahmad Shah
|
1406013009WL047015
|
Manzoor Ahmad Shah
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230017141
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279600/16
(Ara Dehruna)
|
1406013009NRG23301220220298041
|
30/12/2022
|
Rifat
|
1406013009WL047015
|
Rifat
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230017152
|
|
Mrs. RIFAT BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Shahabad
|
JK-06-013-009-00279600/2
(Ara Dehruna)
|
1406013009NRG23301220220298037
|
30/12/2022
|
Gh Ahmad Malik
|
1406013009WL047012
|
Gh Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230017143
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279600/253
(Ara Dehruna)
|
1406013009NRG23301220220299000
|
30/12/2022
|
Peer G mohideen
|
1406013009WL047122
|
Peer G mohideen
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017151
|
|
PEER GH MOHI U DIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Shahabad
|
JK-06-013-009-00279600/253
(Ara Dehruna)
|
1406013009NRG23301220220299003
|
30/12/2022
|
Sidrat ul muntha
|
1406013009WL047122
|
Sidrat ul muntha
|
00200
|
JAKA0HAKURA
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230017155
|
|
Miss. SIDRAT UL MUNTHA
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Shahabad
|
JK-06-013-009-00279600/525
(Ara Dehruna)
|
1406013009NRG23301220220298039
|
30/12/2022
|
Rameez Bashir Beigh
|
1406013009WL047014
|
Rameez Bashir Beigh
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017136
|
|
RAMEEZ BASHIR BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279600/529
(Ara Dehruna)
|
1406013009NRG23301220220299004
|
30/12/2022
|
Peer Mudasir Ahmad
|
1406013009WL047122
|
Peer Mudasir Ahmad
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017149
|
|
PEER MUDASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279600/590
(Ara Dehruna)
|
1406013009NRG23301220220298678
|
30/12/2022
|
HAFIZULLAH SHAH
|
1406013009WL047081
|
HAFIZULLAH SHAH
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230017140
|
|
Mr. HAFEEZ ULLAH SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Shahabad
|
JK-06-013-009-00279600/662
(Ara Dehruna)
|
1406013009NRG23301220220298067
|
30/12/2022
|
Bilal ahmad shah
|
1406013009WL047018
|
Bilal ahmad shah
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017156
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279600/702
(Ara Dehruna)
|
1406013009NRG23301220220298684
|
30/12/2022
|
Ashaq Bashir Khanday
|
1406013009WL047081
|
Ashaq Bashir Khanday
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230017145
|
|
ASHAQ BASHIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-009-00279600/703
(Ara Dehruna)
|
1406013009NRG23301220220298045
|
30/12/2022
|
Shakir ah
|
1406013009WL047015
|
Shakir ah
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230017146
|
|
SHAKIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-009-00279600/711
(Ara Dehruna)
|
1406013009NRG23301220220299221
|
30/12/2022
|
Bashir Ahmad Boharu
|
1406013009WL047138
|
Bashir Ahmad Boharu
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017139
|
|
BASHEER AHMAD BOHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-009-00279600/814
(Ara Dehruna)
|
1406013009NRG23301220220298048
|
30/12/2022
|
Bisma
|
1406013009WL047015
|
Bisma
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230017154
|
|
BISMA LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-009-00279600/814
(Ara Dehruna)
|
1406013009NRG23301220220298046
|
30/12/2022
|
Mohd lateef bhat
|
1406013009WL047015
|
Mohd lateef bhat
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230017144
|
|
MOHD LATEEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-009-00279600/814
(Ara Dehruna)
|
1406013009NRG23301220220298047
|
30/12/2022
|
Tahira
|
1406013009WL047015
|
Tahira
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230017150
|
|
TAHIRA BANOO WO MOHD LATEEF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-009-00279602/41
(Ara Dehruna)
|
1406013009NRG23301220220299228
|
30/12/2022
|
Shazada
|
1406013009WL047138
|
Shazada
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017129
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-009-00279602/767
(Ara Dehruna)
|
1406013009NRG23301220220298696
|
30/12/2022
|
Moozin Ahmad rayoo
|
1406013009WL047083
|
Moozin Ahmad rayoo
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230017148
|
|
MOOZIN AHMAD RAIOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
28
|
Shahabad
|
JK-06-013-009-00279600/209
(Ara Dehruna)
|
1406013009NRG23301220220298042
|
30/12/2022
|
Gh Mohd wani
|
1406013009WL047015
|
Gh Mohd wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Rejected
|
03/02/2023
|
|
A034230017130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Shahabad
|
JK-06-013-009-00279600/752
(Ara Dehruna)
|
1406013009NRG23301220220298082
|
30/12/2022
|
Nazir ahmad bahroo
|
1406013009WL047020
|
Nazir ahmad bahroo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
03/02/2023
|
|
A034230017138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Shahabad
|
JK-06-013-009-00279602/37
(Ara Dehruna)
|
1406013009NRG23301220220299226
|
30/12/2022
|
Bashir Ahmad Pader
|
1406013009WL047138
|
Bashir Ahmad Pader
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017142
|
|
BASHIR AHMED PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-009-00279602/41
(Ara Dehruna)
|
1406013009NRG23301220220299227
|
30/12/2022
|
Ab Hamid Sheikh
|
1406013009WL047138
|
Ab Hamid Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230017128
|
|
ABDUL HAMID SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39271
|
39271
|
|
|
|
|
|
|
|