|
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-06-013-004-00241903/503
(Kabamarg)
|
1406013004NRG23241220220270364
|
24/12/2022
|
Khurshid Ahmad Wani
|
1406013004WL044086
|
Khurshid Ahmad Wani
|
00200
|
JAKA0BUBBLE
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013312
|
|
KHURSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/671
(Kabamarg)
|
1406013004NRG23241220220270326
|
24/12/2022
|
Bisma Jan
|
1406013004WL044083
|
Bisma Jan
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230013335
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-004-00241902/156
(Kabamarg)
|
1406013004NRG23241220220270293
|
24/12/2022
|
Altaf Sheikh
|
1406013004WL044081
|
Altaf Sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013318
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241902/183
(Kabamarg)
|
1406013004NRG23241220220270355
|
24/12/2022
|
Mushtaq Ahmad Bhat
|
1406013004WL044086
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013319
|
|
Mr. MUSHTAQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Shahabad
|
JK-06-013-004-00241902/183
(Kabamarg)
|
1406013004NRG23241220220270356
|
24/12/2022
|
Nuzhat
|
1406013004WL044086
|
Nuzhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013326
|
|
NUZHAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/1
(Kabamarg)
|
1406013004NRG23241220220270316
|
24/12/2022
|
Dilshada Akhter
|
1406013004WL044083
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013331
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/1
(Kabamarg)
|
1406013004NRG23241220220270315
|
24/12/2022
|
Mohd RAFIQ DAR
|
1406013004WL044083
|
Mohd RAFIQ DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013316
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/107
(Kabamarg)
|
1406013004NRG23241220220270357
|
24/12/2022
|
MOHAMMAD IQBAL LONE
|
1406013004WL044086
|
MOHAMMAD IQBAL LONE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013324
|
|
MOHAMMAD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/114
(Kabamarg)
|
1406013004NRG23241220220270296
|
24/12/2022
|
Sajida
|
1406013004WL044081
|
Sajida
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013314
|
|
SAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/233
(Kabamarg)
|
1406013004NRG23241220220270360
|
24/12/2022
|
Mahtaba Begum
|
1406013004WL044086
|
Mahtaba Begum
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013327
|
|
MAHATABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241903/233
(Kabamarg)
|
1406013004NRG23241220220270359
|
24/12/2022
|
Shabir Ahmad Mir
|
1406013004WL044086
|
Shabir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013322
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241903/24
(Kabamarg)
|
1406013004NRG23241220220270298
|
24/12/2022
|
MUSHTAQ AHMED DAR
|
1406013004WL044081
|
MUSHTAQ AHMED DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013315
|
|
MUSHTAQ AHMED DAR DUO OASSBOOK ISSUED 0
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241903/24
(Kabamarg)
|
1406013004NRG23241220220270299
|
24/12/2022
|
Zamruda Akhter
|
1406013004WL044081
|
Zamruda Akhter
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013334
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241903/396
(Kabamarg)
|
1406013004NRG23241220220270302
|
24/12/2022
|
Firdoosa Banoo
|
1406013004WL044081
|
Firdoosa Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013321
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241903/414
(Kabamarg)
|
1406013004NRG23241220220270361
|
24/12/2022
|
Gull Mohd Lone
|
1406013004WL044086
|
Gull Mohd Lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013313
|
|
GUL MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241903/414
(Kabamarg)
|
1406013004NRG23241220220270362
|
24/12/2022
|
Ruqia Gull
|
1406013004WL044086
|
Ruqia Gull
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013332
|
|
RUQIA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241903/443
(Kabamarg)
|
1406013004NRG23241220220270363
|
24/12/2022
|
Aamir Ahmad Mir
|
1406013004WL044086
|
Aamir Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013330
|
|
AAMIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241903/447
(Kabamarg)
|
1406013004NRG23241220220270320
|
24/12/2022
|
Insha Maqbool
|
1406013004WL044083
|
Insha Maqbool
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013328
|
|
INSHA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241903/52
(Kabamarg)
|
1406013004NRG23241220220270322
|
24/12/2022
|
RUBY
|
1406013004WL044083
|
RUBY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013333
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241903/553
(Kabamarg)
|
1406013004NRG23241220220270306
|
24/12/2022
|
Bashir Ahmad Bhat
|
1406013004WL044081
|
Bashir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013323
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241903/60
(Kabamarg)
|
1406013004NRG23241220220270367
|
24/12/2022
|
AADIL AHMAD BHAT
|
1406013004WL044086
|
AADIL AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013317
|
|
AADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241903/678
(Kabamarg)
|
1406013004NRG23241220220270327
|
24/12/2022
|
Kadseema Jan
|
1406013004WL044083
|
Kadseema Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230013329
|
|
KADSEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241903/91
(Kabamarg)
|
1406013004NRG23241220220270309
|
24/12/2022
|
KHURSHID AHMAD DAR
|
1406013004WL044081
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230013325
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241903/91
(Kabamarg)
|
1406013004NRG23241220220270310
|
24/12/2022
|
Shakeela Akhter
|
1406013004WL044081
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230013320
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
25
|
Shahabad
|
JK-06-013-004-00241903/608
(Kabamarg)
|
1406013004NRG23241220220270325
|
24/12/2022
|
Bilal ahmad dar
|
1406013004WL044083
|
Bilal ahmad dar
|
00200
|
JAKA0WANPOH
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230013336
|
|
BILAL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32234
|
32234
|
|
|
|
|
|
|
|