|
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-06-013-015-00280900/223
(Braggam)
|
1406013036NRG23250220230384074
|
03/03/2023
|
Abdul Manan Shah
|
1406013036WL057192
|
Abdul Manan Shah
|
00200
|
JAKA0CHEENI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145952
|
|
ABDUL MANAN SHAH SO SAIF-UD-DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/186
(Braggam)
|
1406013036NRG23270220230388282
|
03/03/2023
|
Khurshid Ahmad Wani
|
1406013036WL057669
|
Khurshid Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145874
|
|
KHURSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/187
(Braggam)
|
1406013036NRG23240220230382116
|
03/03/2023
|
MOHD AMIN RATHER
|
1406013036WL056966
|
MOHD AMIN RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146115
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/189
(Braggam)
|
1406013036NRG23240220230382117
|
03/03/2023
|
MANZOOR AHMAD NAIKOO
|
1406013036WL056966
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145950
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/235
(Braggam)
|
1406013036NRG23250220230384075
|
03/03/2023
|
GULL MOHD ZARGER
|
1406013036WL057192
|
GULL MOHD ZARGER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145983
|
|
GULL MOHD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/283
(Braggam)
|
1406013036NRG23250220230384076
|
03/03/2023
|
ABDUL SALAM BHAT
|
1406013036WL057192
|
ABDUL SALAM BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146089
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/34
(Braggam)
|
1406013036NRG23270220230388284
|
03/03/2023
|
Mohd Lateef
|
1406013036WL057669
|
Mohd Lateef
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145849
|
|
SANIA LATEEF TF LATEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/35
(Braggam)
|
1406013036NRG23270220230388286
|
03/03/2023
|
Imtiyaz ah
|
1406013036WL057669
|
Imtiyaz ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146116
|
|
IMTIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/35
(Braggam)
|
1406013036NRG23270220230388285
|
03/03/2023
|
Muneera
|
1406013036WL057669
|
Muneera
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145875
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/446
(Braggam)
|
1406013036NRG23270220230388349
|
03/03/2023
|
Khursheed Ahmad
|
1406013036WL057675
|
Khursheed Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145979
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/462
(Braggam)
|
1406013036NRG23250220230384077
|
03/03/2023
|
Nazir Ahmad Padder
|
1406013036WL057192
|
Nazir Ahmad Padder
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146117
|
|
NAZEER AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/486
(Braggam)
|
1406013036NRG23250220230384079
|
03/03/2023
|
GULSHAN BANOO
|
1406013036WL057192
|
GULSHAN BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146152
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/486
(Braggam)
|
1406013036NRG23250220230384078
|
03/03/2023
|
MUSHTAQ AHMAD PADDER
|
1406013036WL057192
|
MUSHTAQ AHMAD PADDER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145872
|
|
Mr. MUSHTAQ AHMAD PADDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/487
(Braggam)
|
1406013036NRG23250220230384081
|
03/03/2023
|
Javaid Amin Lone
|
1406013036WL057192
|
Javaid Amin Lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146119
|
|
JAVAID AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/487
(Braggam)
|
1406013036NRG23250220230384080
|
03/03/2023
|
MOHD AMIN LONE
|
1406013036WL057192
|
MOHD AMIN LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145871
|
|
MR MOHAMMAD AMIN LONE SO GHULAM NABI LON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/490
(Braggam)
|
1406013036NRG23270220230388350
|
03/03/2023
|
Irfan Ahmad Ganie
|
1406013036WL057675
|
Irfan Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146153
|
|
IRFAN AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/492
(Braggam)
|
1406013036NRG23260220230384616
|
03/03/2023
|
AARIF AH LONE
|
1406013036WL057265
|
AARIF AH LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145821
|
|
AARIF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/498
(Braggam)
|
1406013036NRG23240220230382118
|
03/03/2023
|
ABDUL HAMEED BHAT
|
1406013036WL056966
|
ABDUL HAMEED BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145919
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/498
(Braggam)
|
1406013036NRG23240220230382119
|
03/03/2023
|
Shaheena Akhter
|
1406013036WL056966
|
Shaheena Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145918
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/500
(Braggam)
|
1406013036NRG23240220230382121
|
03/03/2023
|
Irshada Jan
|
1406013036WL056966
|
Irshada Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145981
|
|
IRAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/500
(Braggam)
|
1406013036NRG23240220230382120
|
03/03/2023
|
SAJAD AHMAD LONE
|
1406013036WL056966
|
SAJAD AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146060
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/574
(Braggam)
|
1406013036NRG23250220230384082
|
03/03/2023
|
Ab Rehman Padder
|
1406013036WL057192
|
Ab Rehman Padder
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145873
|
|
ABDUL REHMAN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/591
(Braggam)
|
1406013036NRG23250220230384083
|
03/03/2023
|
Mubashir Rashid
|
1406013036WL057192
|
Mubashir Rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145920
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280900/598
(Braggam)
|
1406013036NRG23270220230388351
|
03/03/2023
|
Aalim Hussain Padder
|
1406013036WL057675
|
Aalim Hussain Padder
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145916
|
|
AALIM HUSSAIN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00280900/618
(Braggam)
|
1406013036NRG23240220230382122
|
03/03/2023
|
Rifat Jan
|
1406013036WL056966
|
Rifat Jan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145980
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00280900/64
(Braggam)
|
1406013036NRG23270220230388287
|
03/03/2023
|
Shabir Ahmad chopan
|
1406013036WL057669
|
Shabir Ahmad chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146118
|
|
SHABIR AHAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00280900/642
(Braggam)
|
1406013036NRG23270220230388352
|
03/03/2023
|
Jawahara banoo
|
1406013036WL057675
|
Jawahara banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145876
|
|
JOWHARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00280900/643
(Braggam)
|
1406013036NRG23270220230388353
|
03/03/2023
|
Gull mohd lone
|
1406013036WL057675
|
Gull mohd lone
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145801
|
|
GULL MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-015-00280900/644
(Braggam)
|
1406013036NRG23260220230384617
|
03/03/2023
|
Danish ahmad itoo
|
1406013036WL057265
|
Danish ahmad itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146011
|
|
DANISH AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00280900/644
(Braggam)
|
1406013036NRG23260220230384618
|
03/03/2023
|
Suhail ahmad itoo
|
1406013036WL057265
|
Suhail ahmad itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146088
|
|
SUHAIL AHMAD ITOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Shahabad
|
JK-06-013-015-00280901/402
(Braggam)
|
1406013036NRG23260220230384620
|
03/03/2023
|
Sartaj Ahmed Mir
|
1406013036WL057265
|
Sartaj Ahmed Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145917
|
|
SARTAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00280901/534
(Braggam)
|
1406013036NRG23270220230388354
|
03/03/2023
|
AFTAB AHMAD
|
1406013036WL057675
|
AFTAB AHMAD
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146090
|
|
AFTAB FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00280901/534
(Braggam)
|
1406013036NRG23270220230388355
|
03/03/2023
|
MUNEEB FAYAZ DAR
|
1406013036WL057675
|
MUNEEB FAYAZ DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146013
|
|
MUNEEB FAYAZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00280901/542
(Braggam)
|
1406013036NRG23260220230384621
|
03/03/2023
|
Sajad Ahmad Mir
|
1406013036WL057265
|
Sajad Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145820
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00280901/578
(Braggam)
|
1406013036NRG23270220230388356
|
03/03/2023
|
Saimah Manzoor
|
1406013036WL057675
|
Saimah Manzoor
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145951
|
|
SAIMAH MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-015-00280901/639
(Braggam)
|
1406013036NRG23270220230388357
|
03/03/2023
|
Zareefa banoo
|
1406013036WL057675
|
Zareefa banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230146012
|
|
ZAREEFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-015-00280901/640
(Braggam)
|
1406013036NRG23260220230384622
|
03/03/2023
|
Ab rashid khanday
|
1406013036WL057265
|
Ab rashid khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145982
|
|
AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65149
|
65149
|
|
|
|
|
|
|
|
|
38
|
Shahabad
|
JK-06-013-015-00280900/190
(Braggam)
|
1406013036NRG23270220230388283
|
03/03/2023
|
MOHD YOUSUF SHAH
|
1406013036WL057669
|
MOHD YOUSUF SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230146091
|
|
MOHD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-015-00280900/647
(Braggam)
|
1406013036NRG23260220230384619
|
03/03/2023
|
Irshad ahmad najar
|
1406013036WL057265
|
Irshad ahmad najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230145850
|
|
IRSHAD AH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70597
|
70597
|
|
|
|
|
|
|
|