|
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-06-013-004-00241902/154
(Kabamarg)
|
1406013004NRG23171220220240652
|
17/12/2022
|
MUSHTAQ AH BHAT
|
1406013004WL040869
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087018
|
|
MR MUSHTAQ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/579
(Kabamarg)
|
1406013004NRG23171220220240685
|
17/12/2022
|
Aazim Bashir
|
1406013004WL040870
|
Aazim Bashir
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230086776
|
|
AAZIM BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/154
(Kabamarg)
|
1406013004NRG23171220220240653
|
17/12/2022
|
Maroofa Akhter
|
1406013004WL040869
|
Maroofa Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086013
|
|
MAROOFA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/523
(Kabamarg)
|
1406013004NRG23171220220240672
|
17/12/2022
|
Zahid Hussain Shah
|
1406013004WL040870
|
Zahid Hussain Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230056543
|
|
ZAHID HUSSAIN SHAH
|
HDFC BANK LTD(607152)
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/285
(Kabamarg)
|
1406013004NRG23171220220240656
|
17/12/2022
|
Mudasir Ahmad Bhat
|
1406013004WL040869
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086241
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/394
(Kabamarg)
|
1406013004NRG23171220220240658
|
17/12/2022
|
Manzoor Ahmad Sheikh
|
1406013004WL040869
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230056541
|
|
MANZOOR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/543
(Kabamarg)
|
1406013004NRG23171220220240661
|
17/12/2022
|
Shakeel Ahmad Bhat
|
1406013004WL040869
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087281
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/55
(Kabamarg)
|
1406013004NRG23171220220240664
|
17/12/2022
|
farooq bhat
|
1406013004WL040869
|
farooq bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086240
|
|
FAROOQ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/615
(Kabamarg)
|
1406013004NRG23171220220240667
|
17/12/2022
|
Aaqib nazir
|
1406013004WL040869
|
Aaqib nazir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087017
|
|
AAQIB NAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/201
(Kabamarg)
|
1406013004NRG23171220220240675
|
17/12/2022
|
Mohammad Ayoub Bhat
|
1406013004WL040870
|
Mohammad Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230086525
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/335
(Kabamarg)
|
1406013004NRG23171220220240677
|
17/12/2022
|
Saweera Banoo
|
1406013004WL040870
|
Saweera Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230056542
|
|
MRS SAWEERA BANOO MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/357
(Kabamarg)
|
1406013004NRG23171220220240679
|
17/12/2022
|
Ruqia Jan
|
1406013004WL040870
|
Ruqia Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230087532
|
|
RUQIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/363
(Kabamarg)
|
1406013004NRG23171220220240681
|
17/12/2022
|
Showket Ahmad Bhat
|
1406013004WL040870
|
Showket Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230059887
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/46
(Kabamarg)
|
1406013004NRG23171220220240684
|
17/12/2022
|
AADIL HASSAIN BHAT
|
1406013004WL040870
|
AADIL HASSAIN BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230086526
|
|
AADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/668
(Kabamarg)
|
1406013004NRG23171220220240689
|
17/12/2022
|
Mohd Iqbal Bhat
|
1406013004WL040870
|
Mohd Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230086777
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-004-00241903/63
(Kabamarg)
|
1406013004NRG23171220220240670
|
17/12/2022
|
Sujeela Salam
|
1406013004WL040869
|
Sujeela Salam
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230056297
|
|
SUJEELA SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241904/371
(Kabamarg)
|
1406013004NRG23171220220240682
|
17/12/2022
|
Gh Ahmad Malik
|
1406013004WL040870
|
Gh Ahmad Malik
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230056052
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|