|
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-06-013-006-00280003/119
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413891
|
08/03/2023
|
Sartaj ahmad
|
1406013006WL060355
|
Sartaj ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230185717
|
|
SARTAJ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/10
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413153
|
08/03/2023
|
Ab Qadoos Bhat
|
1406013006WL060271
|
Ab Qadoos Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230175476
|
|
AB QUDOOS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/101
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413914
|
08/03/2023
|
Abdul Hameed sheikh
|
1406013006WL060359
|
Abdul Hameed sheikh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230186039
|
|
ABDUL HAMEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/110
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413154
|
08/03/2023
|
Bashir Ahmad
|
1406013006WL060271
|
Bashir Ahmad
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230178032
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/119
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413892
|
08/03/2023
|
Shaheena Akther
|
1406013006WL060355
|
Shaheena Akther
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230178180
|
|
SALEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/12
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413155
|
08/03/2023
|
Shafi Jan
|
1406013006WL060271
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230188773
|
|
SHAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/130
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413899
|
08/03/2023
|
Josey Jan
|
1406013006WL060357
|
Josey Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230181497
|
|
JOSEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/130
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413898
|
08/03/2023
|
NISAR AHMAD SHEIKH
|
1406013006WL060357
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230178181
|
|
NISAR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/16
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413144
|
08/03/2023
|
Abdul Hameed
|
1406013006WL060270
|
Abdul Hameed
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230181495
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/16
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413145
|
08/03/2023
|
Sarwa banoo
|
1406013006WL060270
|
Sarwa banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230181182
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413146
|
08/03/2023
|
Showkat Ahmad Wani
|
1406013006WL060270
|
Showkat Ahmad Wani
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230177883
|
|
SHOWKAT AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
12
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413147
|
08/03/2023
|
Zaiba Banoo
|
1406013006WL060270
|
Zaiba Banoo
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230181499
|
|
ZABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280003/21
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413157
|
08/03/2023
|
Shahnawaz ahmad
|
1406013006WL060271
|
Shahnawaz ahmad
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230178031
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280003/22
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413148
|
08/03/2023
|
Amir sadiq
|
1406013006WL060270
|
Amir sadiq
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230181496
|
|
AMIR SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280003/55
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413158
|
08/03/2023
|
Hilal Ahmad
|
1406013006WL060271
|
Hilal Ahmad
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230175664
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280003/61
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413159
|
08/03/2023
|
Gh Hassan
|
1406013006WL060271
|
Gh Hassan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230175663
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280003/9-A
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413160
|
08/03/2023
|
Ab Qayoom Bhat
|
1406013006WL060271
|
Ab Qayoom Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230181498
|
|
ABDUL QAYOOM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280003/99
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413152
|
08/03/2023
|
Zakir ahmad lone
|
1406013006WL060270
|
Zakir ahmad lone
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230178033
|
|
ZAKIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-006-00280003/126
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413156
|
08/03/2023
|
UZAIR YAQOOB
|
1406013006WL060271
|
UZAIR YAQOOB
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230185718
|
|
UZAIR YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280003/24
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413149
|
08/03/2023
|
Waseem
|
1406013006WL060270
|
Waseem
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230181339
|
|
WASEEM HASSAN RAJA
|
CANARA BANK(508532)
|
|
21
|
Shahabad
|
JK-06-013-006-00280003/31
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413150
|
08/03/2023
|
Iqra jan
|
1406013006WL060270
|
Iqra jan
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230181183
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280003/70
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413151
|
08/03/2023
|
Zahida akhter
|
1406013006WL060270
|
Zahida akhter
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230181338
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280003/96
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413870
|
08/03/2023
|
Saleema banoo
|
1406013006WL060352
|
Saleema banoo
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230175475
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280003/96
(larkipora Lower lokbowan)
|
1406013006NRG23080320230413869
|
08/03/2023
|
Subzar ahmad Moochi
|
1406013006WL060352
|
Subzar ahmad Moochi
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230186040
|
|
SUBZAR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|