|
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-06-013-004-00241902/260
(Kabamarg)
|
1406013004NRG23040820220037551
|
06/08/2022
|
Rafiq Ah Bhat
|
1406013004WL003649
|
Rafiq Ah Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000399
|
|
RAFIQ AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241904/140
(Kabamarg)
|
1406013004NRG23040820220037533
|
06/08/2022
|
BILAL AHMAD WANI
|
1406013004WL003648
|
BILAL AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000425
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241904/140
(Kabamarg)
|
1406013004NRG23040820220037512
|
06/08/2022
|
MOHD AFZAL WANI
|
1406013004WL003647
|
MOHD AFZAL WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000390
|
|
MOHAMMAD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241904/141
(Kabamarg)
|
1406013004NRG23040820220037513
|
06/08/2022
|
Farooq Ahmad Wani
|
1406013004WL003647
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000401
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241904/146
(Kabamarg)
|
1406013004NRG23040820220037569
|
06/08/2022
|
NISAR AHMAD
|
1406013004WL003650
|
NISAR AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000407
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241904/147
(Kabamarg)
|
1406013004NRG23040820220037553
|
06/08/2022
|
Mohd Hussain Mailk
|
1406013004WL003649
|
Mohd Hussain Mailk
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000391
|
|
MOHAMMAD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241904/153
(Kabamarg)
|
1406013004NRG23040820220037570
|
06/08/2022
|
Firdosa
|
1406013004WL003650
|
Firdosa
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000424
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/182
(Kabamarg)
|
1406013004NRG23040820220037515
|
06/08/2022
|
Aadil Fayaz Bhat
|
1406013004WL003647
|
Aadil Fayaz Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000418
|
|
AADIL FAYAZ BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/188
(Kabamarg)
|
1406013004NRG23040820220037571
|
06/08/2022
|
TARIQ AHMAD BHAT
|
1406013004WL003650
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
16/08/2022
|
|
A228220000405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/201
(Kabamarg)
|
1406013004NRG23040820220037535
|
06/08/2022
|
Mohammad Ayoub Bhat
|
1406013004WL003648
|
Mohammad Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000404
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/224
(Kabamarg)
|
1406013004NRG23040820220037572
|
06/08/2022
|
GH RASOOL GANIE
|
1406013004WL003650
|
GH RASOOL GANIE
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000413
|
|
GH RASOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/264
(Kabamarg)
|
1406013004NRG23040820220037516
|
06/08/2022
|
Gh Ahmad Wani
|
1406013004WL003647
|
Gh Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000400
|
|
GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/264
(Kabamarg)
|
1406013004NRG23040820220037517
|
06/08/2022
|
Ishfaq Ahmad Wani
|
1406013004WL003647
|
Ishfaq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000416
|
|
ISHFAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/268
(Kabamarg)
|
1406013004NRG23040820220037556
|
06/08/2022
|
Flory Jan
|
1406013004WL003649
|
Flory Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000411
|
|
FLORY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/269
(Kabamarg)
|
1406013004NRG23040820220037574
|
06/08/2022
|
Sheraza Akhter
|
1406013004WL003650
|
Sheraza Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000410
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241904/294
(Kabamarg)
|
1406013004NRG23040820220037575
|
06/08/2022
|
MAHMOODA AKTHER
|
1406013004WL003650
|
MAHMOODA AKTHER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000394
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241904/295
(Kabamarg)
|
1406013004NRG23040820220037519
|
06/08/2022
|
HAJI ASSADULLAH WANI
|
1406013004WL003647
|
HAJI ASSADULLAH WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000395
|
|
HAJI ASSADULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241904/297
(Kabamarg)
|
1406013004NRG23040820220037536
|
06/08/2022
|
Altaf Ah Malik
|
1406013004WL003648
|
Altaf Ah Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000402
|
|
MR MOHD ALTAF MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahabad
|
JK-06-013-004-00241904/308
(Kabamarg)
|
1406013004NRG23040820220037558
|
06/08/2022
|
Ab Rashid Malik
|
1406013004WL003649
|
Ab Rashid Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000412
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241904/334
(Kabamarg)
|
1406013004NRG23040820220037521
|
06/08/2022
|
Javaid Ahmmad Wani
|
1406013004WL003647
|
Javaid Ahmmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000398
|
|
JAVAID AHMMAD WANI SO HAJI ASSADULLAH WA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241904/334
(Kabamarg)
|
1406013004NRG23040820220037522
|
06/08/2022
|
Jozey Banoo
|
1406013004WL003647
|
Jozey Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000415
|
|
JOZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241904/335
(Kabamarg)
|
1406013004NRG23040820220037523
|
06/08/2022
|
Saweera Banoo
|
1406013004WL003647
|
Saweera Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000414
|
|
MRS SAWEERA BANOO MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahabad
|
JK-06-013-004-00241904/342
(Kabamarg)
|
1406013004NRG23040820220037576
|
06/08/2022
|
Shabir Ahmad Bhat
|
1406013004WL003650
|
Shabir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000423
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241904/355
(Kabamarg)
|
1406013004NRG23040820220037525
|
06/08/2022
|
Dilafroza
|
1406013004WL003647
|
Dilafroza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000421
|
|
DILAFROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241904/357
(Kabamarg)
|
1406013004NRG23040820220037538
|
06/08/2022
|
Ruqia Jan
|
1406013004WL003648
|
Ruqia Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000403
|
|
RUQIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241904/36
(Kabamarg)
|
1406013004NRG23040820220037579
|
06/08/2022
|
Nasreena Banoo
|
1406013004WL003650
|
Nasreena Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000409
|
|
NASREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241904/368
(Kabamarg)
|
1406013004NRG23040820220037540
|
06/08/2022
|
Rayees Ahmad Khan
|
1406013004WL003648
|
Rayees Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000392
|
|
RAYEES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241904/379
(Kabamarg)
|
1406013004NRG23040820220037527
|
06/08/2022
|
Gh Hassan Sheikh
|
1406013004WL003647
|
Gh Hassan Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000420
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241904/390
(Kabamarg)
|
1406013004NRG23040820220037563
|
06/08/2022
|
Kulsuma Banoo
|
1406013004WL003649
|
Kulsuma Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000427
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241904/41
(Kabamarg)
|
1406013004NRG23040820220037583
|
06/08/2022
|
Imtiyaz Ahmad Malik
|
1406013004WL003650
|
Imtiyaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000393
|
|
IMTIYAZ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241904/42
(Kabamarg)
|
1406013004NRG23040820220037528
|
06/08/2022
|
Sajad Ahmad Malik
|
1406013004WL003647
|
Sajad Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000397
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241904/46
(Kabamarg)
|
1406013004NRG23040820220037529
|
06/08/2022
|
AADIL HASSAIN BHAT
|
1406013004WL003647
|
AADIL HASSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
17/08/2022
|
|
A228220000419
|
|
AADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241904/47
(Kabamarg)
|
1406013004NRG23040820220037543
|
06/08/2022
|
UMAMAR AHMAD BHAT
|
1406013004WL003648
|
UMAMAR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000417
|
|
UMER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241904/485
(Kabamarg)
|
1406013004NRG23040820220037545
|
06/08/2022
|
Sabzar Ahmad Malik
|
1406013004WL003648
|
Sabzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000396
|
|
SUBZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-004-00241904/486
(Kabamarg)
|
1406013004NRG23040820220037584
|
06/08/2022
|
Manzoor Ahmad Khan
|
1406013004WL003650
|
Manzoor Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
16/08/2022
|
|
A228220000408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Shahabad
|
JK-06-013-004-00241904/82
(Kabamarg)
|
1406013004NRG23040820220037590
|
06/08/2022
|
Ab Salam Malik
|
1406013004WL003650
|
Ab Salam Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
16/08/2022
|
|
A228220000406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
37
|
Shahabad
|
JK-06-013-004-00241904/140
(Kabamarg)
|
1406013004NRG23040820220037532
|
06/08/2022
|
RAHATI BANOO
|
1406013004WL003648
|
RAHATI BANOO
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000426
|
|
RAHTI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-004-00241904/371
(Kabamarg)
|
1406013004NRG23040820220037541
|
06/08/2022
|
Gh Ahmad Malik
|
1406013004WL003648
|
Gh Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A228220000422
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64468
|
64468
|
|
|
|
|
|
|
|