|
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-06-013-004-00241902/138
(Kabamarg)
|
1406013004NRG23070920220075423
|
07/09/2022
|
Yasmeena
|
1406013004WL008472
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004007
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/191
(Kabamarg)
|
1406013004NRG23060920220074566
|
07/09/2022
|
Mahjabeena
|
1406013004WL008313
|
Mahjabeena
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/09/2022
|
|
A255220004014
|
|
MAHJABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/191
(Kabamarg)
|
1406013004NRG23060920220074567
|
07/09/2022
|
Shaid Mir
|
1406013004WL008313
|
Shaid Mir
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
12/09/2022
|
|
A255220004021
|
|
MIR SHAHID MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/262
(Kabamarg)
|
1406013004NRG23060920220074546
|
07/09/2022
|
Fayaz Ahmad Malik
|
1406013004WL008309
|
Fayaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004002
|
|
FAYAZ AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/486
(Kabamarg)
|
1406013004NRG23070920220075426
|
07/09/2022
|
Sumy
|
1406013004WL008474
|
Sumy
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004018
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241902/85
(Kabamarg)
|
1406013004NRG23060920220074568
|
07/09/2022
|
M. Yousuf Shah
|
1406013004WL008314
|
M. Yousuf Shah
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/09/2022
|
|
A255220004000
|
|
MODH YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241902/85
(Kabamarg)
|
1406013004NRG23060920220074569
|
07/09/2022
|
Zareefa
|
1406013004WL008314
|
Zareefa
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
12/09/2022
|
|
A255220004020
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/143
(Kabamarg)
|
1406013004NRG23060920220074547
|
07/09/2022
|
Ali Mohd Wani
|
1406013004WL008309
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004004
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/145
(Kabamarg)
|
1406013004NRG23060920220074548
|
07/09/2022
|
KHURSHID AHMED BHAT
|
1406013004WL008309
|
KHURSHID AHMED BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004001
|
|
KHURSHID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/186
(Kabamarg)
|
1406013004NRG23060920220074550
|
07/09/2022
|
Mohammad Amin Malik
|
1406013004WL008309
|
Mohammad Amin Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004005
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/193
(Kabamarg)
|
1406013004NRG23070920220075435
|
07/09/2022
|
Faisal Bashir
|
1406013004WL008480
|
Faisal Bashir
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Rejected
|
12/09/2022
|
|
A255220004019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/193
(Kabamarg)
|
1406013004NRG23070920220075434
|
07/09/2022
|
Mubina Banoo
|
1406013004WL008480
|
Mubina Banoo
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
A255220004017
|
|
MUBINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/206
(Kabamarg)
|
1406013004NRG23060920220074551
|
07/09/2022
|
Ab. Salam Mailk
|
1406013004WL008309
|
Ab. Salam Mailk
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004010
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/293
(Kabamarg)
|
1406013004NRG23060920220074553
|
07/09/2022
|
Maryam
|
1406013004WL008309
|
Maryam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004013
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/293
(Kabamarg)
|
1406013004NRG23060920220074552
|
07/09/2022
|
Mushtaq Ahmed Malik
|
1406013004WL008309
|
Mushtaq Ahmed Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004023
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241904/303
(Kabamarg)
|
1406013004NRG23060920220074554
|
07/09/2022
|
IRFAN AYOUB
|
1406013004WL008309
|
IRFAN AYOUB
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004012
|
|
IRFAN AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241904/342
(Kabamarg)
|
1406013004NRG23060920220074571
|
07/09/2022
|
Shabir Ahmad Bhat
|
1406013004WL008315
|
Shabir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/09/2022
|
|
A255220004016
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241904/350
(Kabamarg)
|
1406013004NRG23060920220074555
|
07/09/2022
|
Noor Mohammad Malik
|
1406013004WL008309
|
Noor Mohammad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004015
|
|
NOOR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241904/360
(Kabamarg)
|
1406013004NRG23060920220074556
|
07/09/2022
|
FAHMEEDA
|
1406013004WL008309
|
FAHMEEDA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004006
|
|
FEHMOODA BANOO WO BASHIR AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241904/362
(Kabamarg)
|
1406013004NRG23060920220074557
|
07/09/2022
|
Masrat Banoo
|
1406013004WL008309
|
Masrat Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004024
|
|
MASARAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241904/380
(Kabamarg)
|
1406013004NRG23060920220074558
|
07/09/2022
|
Javaid Ahmad Malik
|
1406013004WL008309
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004008
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241904/490
(Kabamarg)
|
1406013004NRG23060920220074559
|
07/09/2022
|
Rozey Jan
|
1406013004WL008309
|
Rozey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004011
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241904/50
(Kabamarg)
|
1406013004NRG23060920220074560
|
07/09/2022
|
Ab Majeed Bhat
|
1406013004WL008309
|
Ab Majeed Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
12/09/2022
|
|
A255220004003
|
|
ABMAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241904/82
(Kabamarg)
|
1406013004NRG23070920220075431
|
07/09/2022
|
Ab Salam Malik
|
1406013004WL008478
|
Ab Salam Malik
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
A255220004022
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241904/82
(Kabamarg)
|
1406013004NRG23070920220075432
|
07/09/2022
|
Sharifa Banoo
|
1406013004WL008478
|
Sharifa Banoo
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
12/09/2022
|
|
A255220004009
|
|
SHARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37228
|
37228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|