|
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-06-013-006-00280002/101
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489706
|
25/03/2023
|
MUSHTAQ AHMAD KULAY
|
1406013038WL067460
|
MUSHTAQ AHMAD KULAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057624
|
|
MUSHTAQ AHMAD KULAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/101
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489707
|
25/03/2023
|
ULFAT JAN
|
1406013038WL067460
|
ULFAT JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057626
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/102
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489708
|
25/03/2023
|
JAVAID AHMAD ITOO
|
1406013038WL067460
|
JAVAID AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230057621
|
|
JAVAID AHAMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/103
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489710
|
25/03/2023
|
AADIL MOHAMMAD CHOPAN
|
1406013038WL067460
|
AADIL MOHAMMAD CHOPAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057623
|
|
AADIL MOHAMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/103
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489709
|
25/03/2023
|
REHTI BEGUM
|
1406013038WL067460
|
REHTI BEGUM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057637
|
|
REHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/127
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489711
|
25/03/2023
|
NAZIR AHMAD KULLAY
|
1406013038WL067460
|
NAZIR AHMAD KULLAY
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057643
|
|
NAZIR AHMED KULAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/15
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489713
|
25/03/2023
|
Fahmeeda
|
1406013038WL067460
|
Fahmeeda
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057622
|
|
FAMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/15
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489712
|
25/03/2023
|
MANZOOR AH CHOPAN
|
1406013038WL067460
|
MANZOOR AH CHOPAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057644
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/17
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489714
|
25/03/2023
|
MUDASIR RASHID CHOWPAN
|
1406013038WL067460
|
MUDASIR RASHID CHOWPAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230057627
|
|
MUDASIR RASHID CHOWPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/181
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489716
|
25/03/2023
|
AFROZA AKHTER
|
1406013038WL067460
|
AFROZA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057634
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/181
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489715
|
25/03/2023
|
IMTIYAZ AHMAD BHAT
|
1406013038WL067460
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057633
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/240
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489721
|
25/03/2023
|
Mohammad Saleem John
|
1406013038WL067460
|
Mohammad Saleem John
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057619
|
|
MOHAMMAD SALEEM JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/247
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489722
|
25/03/2023
|
Manzoor Bhat
|
1406013038WL067460
|
Manzoor Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230057620
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/26
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484448
|
25/03/2023
|
Manzoor Ahmad Teeli
|
1406013038WL066971
|
Manzoor Ahmad Teeli
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230057615
|
|
MANZOOR AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/30
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484449
|
25/03/2023
|
HALEEMA BANOO
|
1406013038WL066971
|
HALEEMA BANOO
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230057616
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/37
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489723
|
25/03/2023
|
MOHD RAJAB BHAT
|
1406013038WL067460
|
MOHD RAJAB BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057614
|
|
MOHD RAJAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/510
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489725
|
25/03/2023
|
Misra Banoo
|
1406013038WL067460
|
Misra Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057632
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/65
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489727
|
25/03/2023
|
SUMMY JAN
|
1406013038WL067460
|
SUMMY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057625
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/70
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489728
|
25/03/2023
|
Mohammad Amin Ganie
|
1406013038WL067460
|
Mohammad Amin Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057629
|
|
MOHAMMAD AMIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/710
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489729
|
25/03/2023
|
Mir Asrar
|
1406013038WL067460
|
Mir Asrar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057638
|
|
MIR ASRAR SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/731
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489730
|
25/03/2023
|
Rafeeqa Akhter
|
1406013038WL067460
|
Rafeeqa Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057628
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/734
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489731
|
25/03/2023
|
Muzafafar Ahmad Rather
|
1406013038WL067460
|
Muzafafar Ahmad Rather
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057631
|
|
MUZAFFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/735
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489732
|
25/03/2023
|
Mohd Iqbal Bhat
|
1406013038WL067460
|
Mohd Iqbal Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057618
|
|
MOHDIQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/736
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489733
|
25/03/2023
|
Murtaza Ahmad Bhat
|
1406013038WL067460
|
Murtaza Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
06/04/2023
|
|
A094230057641
|
|
MURTAZA RASHID BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/741
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489736
|
25/03/2023
|
ISHFAQ GULZAR
|
1406013038WL067460
|
ISHFAQ GULZAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230057630
|
|
ISHFAQ GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/79
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489737
|
25/03/2023
|
ASSADULLAH RATHER
|
1406013038WL067460
|
ASSADULLAH RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057617
|
|
ASSADULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/79
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489738
|
25/03/2023
|
GULSHANA BANOO
|
1406013038WL067460
|
GULSHANA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057636
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/83
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484450
|
25/03/2023
|
Mohammad Yaqoob Dar
|
1406013038WL066971
|
Mohammad Yaqoob Dar
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230057642
|
|
MOHAMMAD YAQOOB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/83
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484451
|
25/03/2023
|
SHAHNAWAZ AHMAD DAR
|
1406013038WL066971
|
SHAHNAWAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230057640
|
|
SHAHNAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/83
(larkipora Lower lokbowan)
|
1406013038NRG23240320230484452
|
25/03/2023
|
TANVEERA AKHTER
|
1406013038WL066971
|
TANVEERA AKHTER
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230057639
|
|
TANVEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/91
(larkipora Lower lokbowan)
|
1406013038NRG23250320230489740
|
25/03/2023
|
Suby Jan
|
1406013038WL067460
|
Suby Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230057635
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41541
|
41541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|