|
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-06-013-001-00241800/102
(Herschiehan)
|
1406013001NRG23090320230418549
|
10/03/2023
|
Shahnawaz Ahmad Bhat
|
1406013001WL060860
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149270
|
|
SHANWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/112
(Herschiehan)
|
1406013001NRG23090320230418468
|
10/03/2023
|
Mushtaq Ahmad
|
1406013001WL060848
|
Mushtaq Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230150395
|
|
MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/114
(Herschiehan)
|
1406013001NRG23090320230418498
|
10/03/2023
|
Tahir Farooq
|
1406013001WL060854
|
Tahir Farooq
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230149381
|
|
Mr. TAHIR FAROOQ LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/132
(Herschiehan)
|
1406013001NRG23090320230418550
|
10/03/2023
|
FAYAZ AHMAD
|
1406013001WL060860
|
FAYAZ AHMAD
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230155027
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/14
(Herschiehan)
|
1406013001NRG23090320230418551
|
10/03/2023
|
Manroor Ahmad Lone
|
1406013001WL060860
|
Manroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150190
|
|
MANZOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23090320230418499
|
10/03/2023
|
Mushtaq Ah Bhat
|
1406013001WL060854
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150079
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/204
(Herschiehan)
|
1406013001NRG23090320230418500
|
10/03/2023
|
Mushtaq Ah Bhat
|
1406013001WL060854
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230150398
|
|
MANZOOR AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/214
(Herschiehan)
|
1406013001NRG23090320230418552
|
10/03/2023
|
BASHIR AHMAD WANI
|
1406013001WL060860
|
BASHIR AHMAD WANI
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230149576
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/232
(Herschiehan)
|
1406013001NRG23090320230418501
|
10/03/2023
|
Mohd ashraf bhat
|
1406013001WL060854
|
Mohd ashraf bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230150397
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/232
(Herschiehan)
|
1406013001NRG23090320230418502
|
10/03/2023
|
Mohd ashraf bhat
|
1406013001WL060854
|
Mohd ashraf bhat
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149377
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23090320230418503
|
10/03/2023
|
NISAR AHMAD BHAT
|
1406013001WL060854
|
NISAR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150399
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/233
(Herschiehan)
|
1406013001NRG23090320230418504
|
10/03/2023
|
NISAR AHMAD BHAT
|
1406013001WL060854
|
NISAR AHMAD BHAT
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230149380
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/234
(Herschiehan)
|
1406013001NRG23090320230418553
|
10/03/2023
|
BILAL AHMAD MAILK
|
1406013001WL060860
|
BILAL AHMAD MAILK
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149470
|
|
FRIENDS ELECTRIC STORE PROP BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/241
(Herschiehan)
|
1406013001NRG23090320230418523
|
10/03/2023
|
Athar hussain
|
1406013001WL060857
|
Athar hussain
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230149272
|
|
AUTHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/243
(Herschiehan)
|
1406013001NRG23090320230418469
|
10/03/2023
|
NISSAR AH
|
1406013001WL060848
|
NISSAR AH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230149379
|
|
NISAR ALI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/243
(Herschiehan)
|
1406013001NRG23090320230418470
|
10/03/2023
|
Sajad ah ganie
|
1406013001WL060848
|
Sajad ah ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230149271
|
|
SAJAD ALI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/266
(Herschiehan)
|
1406013001NRG23090320230418471
|
10/03/2023
|
Bilal Ah Bhat
|
1406013001WL060848
|
Bilal Ah Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230150400
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/27
(Herschiehan)
|
1406013001NRG23090320230418505
|
10/03/2023
|
AJAZ AHMAD
|
1406013001WL060854
|
AJAZ AHMAD
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230150303
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/299
(Herschiehan)
|
1406013001NRG23090320230418472
|
10/03/2023
|
Aamir bashir
|
1406013001WL060848
|
Aamir bashir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230157026
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/3
(Herschiehan)
|
1406013001NRG23090320230418554
|
10/03/2023
|
Addil Nabi Kumar
|
1406013001WL060860
|
Addil Nabi Kumar
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230155026
|
|
AADIL NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/30
(Herschiehan)
|
1406013001NRG23090320230418506
|
10/03/2023
|
ABID AHMAD LONE
|
1406013001WL060854
|
ABID AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149575
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/30
(Herschiehan)
|
1406013001NRG23090320230418507
|
10/03/2023
|
ABID AHMAD LONE
|
1406013001WL060854
|
ABID AHMAD LONE
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230149471
|
|
AABID RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/302
(Herschiehan)
|
1406013001NRG23090320230418524
|
10/03/2023
|
Mohd Yousuf Lone
|
1406013001WL060857
|
Mohd Yousuf Lone
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154910
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/303
(Herschiehan)
|
1406013001NRG23090320230418525
|
10/03/2023
|
TAWSEEF AH LONE
|
1406013001WL060857
|
TAWSEEF AH LONE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149269
|
|
Mr. TAWSEEF AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/31
(Herschiehan)
|
1406013001NRG23090320230418555
|
10/03/2023
|
Mohd Shaban Bhat
|
1406013001WL060860
|
Mohd Shaban Bhat
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230149577
|
|
MOHD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/312
(Herschiehan)
|
1406013001NRG23090320230418526
|
10/03/2023
|
Fency Jan
|
1406013001WL060857
|
Fency Jan
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157025
|
|
GULISTAAN SHG UMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23090320230418508
|
10/03/2023
|
MIR ISHRAT RASHEED
|
1406013001WL060854
|
MIR ISHRAT RASHEED
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230149574
|
|
MIR ISHRAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/323
(Herschiehan)
|
1406013001NRG23090320230418509
|
10/03/2023
|
MIR ISHRAT RASHEED
|
1406013001WL060854
|
MIR ISHRAT RASHEED
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150187
|
|
MIR ISHRAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/325
(Herschiehan)
|
1406013001NRG23090320230418527
|
10/03/2023
|
GH MOHD GANIE
|
1406013001WL060857
|
GH MOHD GANIE
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150396
|
|
GH MOHD GANAI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/332
(Herschiehan)
|
1406013001NRG23090320230418528
|
10/03/2023
|
ZAHOOR AHMAD ITOO
|
1406013001WL060857
|
ZAHOOR AHMAD ITOO
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150189
|
|
Mr. ZAHOOR AHMAD ITOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23090320230418530
|
10/03/2023
|
Yawar gulzar
|
1406013001WL060857
|
Yawar gulzar
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155148
|
|
YAWAR GULZAR BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-001-00241800/378
(Herschiehan)
|
1406013001NRG23090320230418541
|
10/03/2023
|
JAVAID AH SHEIKH
|
1406013001WL060859
|
JAVAID AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230155149
|
|
JAWAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-001-00241800/40
(Herschiehan)
|
1406013001NRG23090320230418542
|
10/03/2023
|
Ubaid bashir
|
1406013001WL060859
|
Ubaid bashir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230154911
|
|
UBAID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-001-00241800/400
(Herschiehan)
|
1406013001NRG23090320230418543
|
10/03/2023
|
Ishfaq Manzoor
|
1406013001WL060859
|
Ishfaq Manzoor
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230150188
|
|
ASHFAQ MANZOOR S O MANZOOR AHMAD SHEIKH
|
UCO BANK(607066)
|
|
35
|
Shahabad
|
JK-06-013-001-00241800/5
(Herschiehan)
|
1406013001NRG23090320230418556
|
10/03/2023
|
Javaid Ahmad Kumar
|
1406013001WL060860
|
Javaid Ahmad Kumar
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230155145
|
|
JAVAID AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-001-00241800/5
(Herschiehan)
|
1406013001NRG23090320230418557
|
10/03/2023
|
Suhail Ahmad Kumar
|
1406013001WL060860
|
Suhail Ahmad Kumar
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155146
|
|
SUHAIL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-001-00241800/57
(Herschiehan)
|
1406013001NRG23090320230418544
|
10/03/2023
|
GH HASSAN MIR
|
1406013001WL060859
|
GH HASSAN MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230155024
|
|
GH HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-001-00241800/63
(Herschiehan)
|
1406013001NRG23090320230418545
|
10/03/2023
|
Nadeem Rashid
|
1406013001WL060859
|
Nadeem Rashid
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230155025
|
|
NADEEM RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-001-00241800/70
(Herschiehan)
|
1406013001NRG23090320230418546
|
10/03/2023
|
Nisar Ah Ganie
|
1406013001WL060859
|
Nisar Ah Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230154912
|
|
NISAR AHMAD GANAI SO MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23090320230418510
|
10/03/2023
|
ASIF AH WANI
|
1406013001WL060854
|
ASIF AH WANI
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155147
|
|
Mr. MOHD ASIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
Shahabad
|
JK-06-013-001-00241800/75
(Herschiehan)
|
1406013001NRG23090320230418511
|
10/03/2023
|
ASIF AH WANI
|
1406013001WL060854
|
ASIF AH WANI
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230150302
|
|
Mr. MOHD ASIF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
42
|
Shahabad
|
JK-06-013-001-00241800/81
(Herschiehan)
|
1406013001NRG23090320230418547
|
10/03/2023
|
Urmela rashid
|
1406013001WL060859
|
Urmela rashid
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Rejected
|
22/03/2023
|
|
A081230149378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
43
|
Shahabad
|
JK-06-013-001-00241800/85
(Herschiehan)
|
1406013001NRG23090320230418548
|
10/03/2023
|
M RAMZAN MIR
|
1406013001WL060859
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230149472
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
44
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23090320230418529
|
10/03/2023
|
Gulzar Ah baba
|
1406013001WL060857
|
Gulzar Ah baba
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150301
|
|
Mr. GULZAR AHMAD BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56523
|
56523
|
|
|
|
|
|
|
|