|
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-06-013-007-00279200/216
(Ara Khoshipora)
|
1406013007NRG23280220230389775
|
28/02/2023
|
Mohammad Hussain Mir
|
1406013007WL057803
|
Mohammad Hussain Mir
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230047527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/217
(Ara Khoshipora)
|
1406013007NRG23280220230389757
|
28/02/2023
|
AB RASHID DAR
|
1406013007WL057801
|
AB RASHID DAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047536
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/217
(Ara Khoshipora)
|
1406013007NRG23280220230389758
|
28/02/2023
|
Subkat ali dar
|
1406013007WL057801
|
Subkat ali dar
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047547
|
|
SUBKAT ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/220
(Ara Khoshipora)
|
1406013007NRG23280220230389759
|
28/02/2023
|
Mohd ayoub itoo
|
1406013007WL057801
|
Mohd ayoub itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047542
|
|
MEHRAN AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/246
(Ara Khoshipora)
|
1406013007NRG23280220230389207
|
28/02/2023
|
Abid Hussain Itoo
|
1406013007WL057758
|
Abid Hussain Itoo
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047532
|
|
ABID HUSSAIN TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/258
(Ara Khoshipora)
|
1406013007NRG23280220230389760
|
28/02/2023
|
Mohd Amin Shah
|
1406013007WL057801
|
Mohd Amin Shah
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047534
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/276
(Ara Khoshipora)
|
1406013007NRG23280220230389208
|
28/02/2023
|
AZAD HUSSAIN SHAH
|
1406013007WL057758
|
AZAD HUSSAIN SHAH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047518
|
|
AZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279200/276
(Ara Khoshipora)
|
1406013007NRG23280220230389209
|
28/02/2023
|
SUNNY GULZAR
|
1406013007WL057758
|
SUNNY GULZAR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047517
|
|
SUNNY GULZAR WO AZAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23280220230389210
|
28/02/2023
|
ASHFAQ AH. SHAH
|
1406013007WL057758
|
ASHFAQ AH. SHAH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047522
|
|
ISHFAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-007-00279200/289
(Ara Khoshipora)
|
1406013007NRG23280220230389211
|
28/02/2023
|
RAYEES AH. SHAH
|
1406013007WL057758
|
RAYEES AH. SHAH
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047526
|
|
RAYEES AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-007-00279200/304
(Ara Khoshipora)
|
1406013007NRG23280220230389212
|
28/02/2023
|
Ishfaq Ahmad Ahanger
|
1406013007WL057758
|
Ishfaq Ahmad Ahanger
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047537
|
|
ISHFAQ AH AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-007-00279200/304
(Ara Khoshipora)
|
1406013007NRG23280220230389213
|
28/02/2023
|
MOHD ASIF AHANGER
|
1406013007WL057758
|
MOHD ASIF AHANGER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230047540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Shahabad
|
JK-06-013-007-00279200/304
(Ara Khoshipora)
|
1406013007NRG23280220230389214
|
28/02/2023
|
Mohd Yaqoob ahanger
|
1406013007WL057758
|
Mohd Yaqoob ahanger
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047520
|
|
MOHAMMAD YAQOOB AHANGER SO ABDUS SALAM A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-007-00279200/316
(Ara Khoshipora)
|
1406013007NRG23280220230389761
|
28/02/2023
|
Rifat Jan
|
1406013007WL057801
|
Rifat Jan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047546
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-007-00279200/316
(Ara Khoshipora)
|
1406013007NRG23280220230389762
|
28/02/2023
|
Zafferullah khan
|
1406013007WL057801
|
Zafferullah khan
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230047543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Shahabad
|
JK-06-013-007-00279200/339
(Ara Khoshipora)
|
1406013007NRG23280220230389777
|
28/02/2023
|
HAFIZA BANOO
|
1406013007WL057803
|
HAFIZA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047538
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-007-00279200/339
(Ara Khoshipora)
|
1406013007NRG23280220230389776
|
28/02/2023
|
Mohd JABAR ITOO
|
1406013007WL057803
|
Mohd JABAR ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047516
|
|
MOHD JABAR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-007-00279200/344
(Ara Khoshipora)
|
1406013007NRG23280220230389778
|
28/02/2023
|
SARA BANO
|
1406013007WL057803
|
SARA BANO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047525
|
|
SARA BANO WO GHULAM MOHI UD DIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-007-00279200/348
(Ara Khoshipora)
|
1406013007NRG23280220230389763
|
28/02/2023
|
ATIQA BANOO
|
1406013007WL057801
|
ATIQA BANOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047521
|
|
ATIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-007-00279200/349
(Ara Khoshipora)
|
1406013007NRG23280220230389780
|
28/02/2023
|
KAFEEL AHMAD TEELI
|
1406013007WL057803
|
KAFEEL AHMAD TEELI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047541
|
|
KAFEEL AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-007-00279200/363
(Ara Khoshipora)
|
1406013007NRG23280220230389765
|
28/02/2023
|
HILAL AHMAD BHAT
|
1406013007WL057801
|
HILAL AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047530
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-007-00279200/370
(Ara Khoshipora)
|
1406013007NRG23280220230389781
|
28/02/2023
|
Hilal Ah Ahanger
|
1406013007WL057803
|
Hilal Ah Ahanger
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047519
|
|
MR HILAL AHMAD AHANGER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahabad
|
JK-06-013-007-00279200/370
(Ara Khoshipora)
|
1406013007NRG23280220230389782
|
28/02/2023
|
SHAHID AHANGER
|
1406013007WL057803
|
SHAHID AHANGER
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230047531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Shahabad
|
JK-06-013-007-00279200/392
(Ara Khoshipora)
|
1406013007NRG23280220230389215
|
28/02/2023
|
JAVAID AH ITOO
|
1406013007WL057758
|
JAVAID AH ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047515
|
|
JAVAID AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-007-00279200/392
(Ara Khoshipora)
|
1406013007NRG23280220230389216
|
28/02/2023
|
SHAYISTA QADIR
|
1406013007WL057758
|
SHAYISTA QADIR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047514
|
|
SHAYISTA QADIR WO JAVEED AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-007-00279200/400
(Ara Khoshipora)
|
1406013007NRG23280220230389218
|
28/02/2023
|
JAHAN ARA
|
1406013007WL057758
|
JAHAN ARA
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230047539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Shahabad
|
JK-06-013-007-00279200/400
(Ara Khoshipora)
|
1406013007NRG23280220230389217
|
28/02/2023
|
SHOWKET AHMAD ITOO
|
1406013007WL057758
|
SHOWKET AHMAD ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230047528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Shahabad
|
JK-06-013-007-00279200/409
(Ara Khoshipora)
|
1406013007NRG23280220230389220
|
28/02/2023
|
ABDUL RASHID WANI
|
1406013007WL057758
|
ABDUL RASHID WANI
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047523
|
|
ABDUL RASHID WANI SO GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-007-00279200/409
(Ara Khoshipora)
|
1406013007NRG23280220230389221
|
28/02/2023
|
SHAHZADA BANO
|
1406013007WL057758
|
SHAHZADA BANO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047535
|
|
SHAHZADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-007-00279200/498
(Ara Khoshipora)
|
1406013007NRG23280220230389767
|
28/02/2023
|
Manzoor Ahmed Bhat
|
1406013007WL057801
|
Manzoor Ahmed Bhat
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230047544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Shahabad
|
JK-06-013-007-00279200/498
(Ara Khoshipora)
|
1406013007NRG23280220230389766
|
28/02/2023
|
Rehti begum
|
1406013007WL057801
|
Rehti begum
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047533
|
|
RAHTI BANO0
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-007-00279200/66
(Ara Khoshipora)
|
1406013007NRG23280220230389784
|
28/02/2023
|
RAVEEDA JAN
|
1406013007WL057803
|
RAVEEDA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047545
|
|
RAVEEDA JAN DO BASHIR AHHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-007-00279200/246
(Ara Khoshipora)
|
1406013007NRG23280220230389206
|
28/02/2023
|
AB. GANI TELI
|
1406013007WL057758
|
AB. GANI TELI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047511
|
|
ABDUL GANI TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-007-00279200/63
(Ara Khoshipora)
|
1406013007NRG23280220230389783
|
28/02/2023
|
Mohd Akbar Dar
|
1406013007WL057803
|
Mohd Akbar Dar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047513
|
|
MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
35
|
Shahabad
|
JK-06-013-007-00279200/366
(Ara Khoshipora)
|
1406013007NRG23280220230389817
|
28/02/2023
|
ZAHIDA AKHTER
|
1406013007WL057806
|
ZAHIDA AKHTER
|
00200
|
JAKA0DOOROO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230047507
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
36
|
Shahabad
|
JK-06-013-007-00279200/363
(Ara Khoshipora)
|
1406013007NRG23280220230389764
|
28/02/2023
|
MOHAMMAD AMIN BHAT
|
1406013007WL057801
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047524
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
37
|
Shahabad
|
JK-06-013-007-00279200/408
(Ara Khoshipora)
|
1406013007NRG23280220230389219
|
28/02/2023
|
FAYAZ AHMAD WANI
|
1406013007WL057758
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047529
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
38
|
Shahabad
|
JK-06-013-007-00279200/191
(Ara Khoshipora)
|
1406013007NRG23270220230387085
|
28/02/2023
|
Muneeba Gulzar
|
1406013007WL057549
|
Muneeba Gulzar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047509
|
|
MUNEEBA GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-007-00279200/349
(Ara Khoshipora)
|
1406013007NRG23280220230389779
|
28/02/2023
|
SABZAR AHMAD TELI
|
1406013007WL057803
|
SABZAR AHMAD TELI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230047508
|
|
SABZAR AHMED TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-007-00279200/421
(Ara Khoshipora)
|
1406013007NRG23280220230389818
|
28/02/2023
|
FAREEDA
|
1406013007WL057806
|
FAREEDA
|
00200
|
JAKA0LARKIP
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230047510
|
|
FARIDA SHOUKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-007-00279200/77
(Ara Khoshipora)
|
1406013007NRG23280220230389768
|
28/02/2023
|
Mohd Iqbal Sheikh
|
1406013007WL057801
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230047512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75364
|
75364
|
|
|
|
|
|
|
|