|
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-06-013-011-00280100/117
(Shankerpora)
|
1406013011NRG23220320230473061
|
24/03/2023
|
AB. MAJEED WAGAY
|
1406013011WL066085
|
AB. MAJEED WAGAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230357039
|
|
ABDUL MAJEED SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/129
(Shankerpora)
|
1406013011NRG23220320230473011
|
24/03/2023
|
FATIMA
|
1406013011WL066082
|
FATIMA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357056
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/149
(Shankerpora)
|
1406013011NRG23230320230481775
|
24/03/2023
|
JAWAHARA
|
1406013011WL066746
|
JAWAHARA
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230357035
|
|
JAWAHARA MUBEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/15
(Shankerpora)
|
1406013011NRG23220320230473013
|
24/03/2023
|
SAJA BANOO
|
1406013011WL066082
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357037
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/164
(Shankerpora)
|
1406013011NRG23220320230473014
|
24/03/2023
|
Khurshid AHMAD MALIK
|
1406013011WL066082
|
Khurshid AHMAD MALIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357040
|
|
KHURSHEED AHMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/168
(Shankerpora)
|
1406013011NRG23220320230473062
|
24/03/2023
|
GULL MOHD LONE
|
1406013011WL066085
|
GULL MOHD LONE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230357063
|
|
GULL MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/189
(Shankerpora)
|
1406013011NRG23230320230481778
|
24/03/2023
|
Firdousa Akther
|
1406013011WL066746
|
Firdousa Akther
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230357065
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/205
(Shankerpora)
|
1406013011NRG23230320230481779
|
24/03/2023
|
Mehbooba
|
1406013011WL066746
|
Mehbooba
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230357036
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/214
(Shankerpora)
|
1406013011NRG23220320230473017
|
24/03/2023
|
KULSUMA
|
1406013011WL066082
|
KULSUMA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357032
|
|
KULSUMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/222
(Shankerpora)
|
1406013011NRG23220320230473018
|
24/03/2023
|
GH. KADIR WAGAY
|
1406013011WL066082
|
GH. KADIR WAGAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357034
|
|
GH QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/346
(Shankerpora)
|
1406013011NRG23220320230473066
|
24/03/2023
|
Ali Mohd Shergojri
|
1406013011WL066085
|
Ali Mohd Shergojri
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230357038
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/37
(Shankerpora)
|
1406013011NRG23220320230473022
|
24/03/2023
|
AB. REHMAN DEVA
|
1406013011WL066082
|
AB. REHMAN DEVA
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357042
|
|
ABDUL RAHMAN DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/42
(Shankerpora)
|
1406013011NRG23220320230473023
|
24/03/2023
|
GH. RASOOL
|
1406013011WL066082
|
GH. RASOOL
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357058
|
|
GHULAM RASOOL PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/42
(Shankerpora)
|
1406013011NRG23230320230481781
|
24/03/2023
|
Tabassum
|
1406013011WL066746
|
Tabassum
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230357041
|
|
TABASUM HILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/521
(Shankerpora)
|
1406013011NRG23220320230473027
|
24/03/2023
|
Ab Gani Deva
|
1406013011WL066082
|
Ab Gani Deva
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357064
|
|
ABDUL GANI DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/82
(Shankerpora)
|
1406013011NRG23220320230473068
|
24/03/2023
|
Mohd Akbar Lone
|
1406013011WL066085
|
Mohd Akbar Lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230357033
|
|
MOHAMMAD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/130
(Shankerpora)
|
1406013011NRG23220320230473012
|
24/03/2023
|
Mohd Yousuf Parray
|
1406013011WL066082
|
Mohd Yousuf Parray
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357053
|
|
MOHD YOUSUF PADEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/149
(Shankerpora)
|
1406013011NRG23230320230481776
|
24/03/2023
|
MOHAMMAD LATEEF DAR
|
1406013011WL066746
|
MOHAMMAD LATEEF DAR
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230357057
|
|
MOHAMMAD LATEEF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/168
(Shankerpora)
|
1406013011NRG23220320230473063
|
24/03/2023
|
Taja Banoo
|
1406013011WL066085
|
Taja Banoo
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230357060
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/189
(Shankerpora)
|
1406013011NRG23230320230481777
|
24/03/2023
|
Shabir Ahmad Wani
|
1406013011WL066746
|
Shabir Ahmad Wani
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230357055
|
|
Mr. SHABIR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/19
(Shankerpora)
|
1406013011NRG23220320230473015
|
24/03/2023
|
MUNEERA BANOO
|
1406013011WL066082
|
MUNEERA BANOO
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357049
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/194
(Shankerpora)
|
1406013011NRG23220320230473064
|
24/03/2023
|
Abdul Salam Dar
|
1406013011WL066085
|
Abdul Salam Dar
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230357051
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23220320230473016
|
24/03/2023
|
Showkat Ahmad Deva
|
1406013011WL066082
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357046
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/205
(Shankerpora)
|
1406013011NRG23230320230481780
|
24/03/2023
|
Gulzar Ahammad Deva
|
1406013011WL066746
|
Gulzar Ahammad Deva
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230357045
|
|
GULZAR AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/283
(Shankerpora)
|
1406013011NRG23220320230473065
|
24/03/2023
|
ohammad Hussain Lone
|
1406013011WL066085
|
ohammad Hussain Lone
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230357048
|
|
MOHAMMAD HUSSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/300
(Shankerpora)
|
1406013011NRG23220320230473019
|
24/03/2023
|
Shadab Ahmad Lone
|
1406013011WL066082
|
Shadab Ahmad Lone
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230357047
|
|
SHADAB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23220320230473020
|
24/03/2023
|
M Rafiq Mochi
|
1406013011WL066082
|
M Rafiq Mochi
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357044
|
|
MOHMAD RAFEEQ MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/316
(Shankerpora)
|
1406013011NRG23220320230473021
|
24/03/2023
|
MASRAT JAN
|
1406013011WL066082
|
MASRAT JAN
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230357054
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/49
(Shankerpora)
|
1406013011NRG23220320230473067
|
24/03/2023
|
Tawqeer Bashir Shah
|
1406013011WL066085
|
Tawqeer Bashir Shah
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230357061
|
|
TAWQEER BASHIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/50
(Shankerpora)
|
1406013011NRG23220320230473024
|
24/03/2023
|
AB. RASHID MIR
|
1406013011WL066082
|
AB. RASHID MIR
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357050
|
|
ABDUL RASHEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/50
(Shankerpora)
|
1406013011NRG23220320230473025
|
24/03/2023
|
Safeera Banoo
|
1406013011WL066082
|
Safeera Banoo
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357059
|
|
Miss. SHAREEFA AKHTER W/OAB RASHID MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Shahabad
|
JK-06-013-011-00280100/518
(Shankerpora)
|
1406013011NRG23220320230473026
|
24/03/2023
|
Gh Hassan Lone
|
1406013011WL066082
|
Gh Hassan Lone
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357043
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-011-00280100/554
(Shankerpora)
|
1406013011NRG23200320230463789
|
24/03/2023
|
Farhat un Nisa
|
1406013011WL065258
|
Farhat un Nisa
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230357062
|
|
FARHAT UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-011-00280100/59
(Shankerpora)
|
1406013011NRG23220320230473028
|
24/03/2023
|
AJAZ AHMAD SHEIKH
|
1406013011WL066082
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230357052
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45173
|
45173
|
|
|
|
|
|
|
|