|
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-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23221220220263340
|
22/12/2022
|
Zamrooda
|
1406013011WL043255
|
Zamrooda
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084108
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/108
(Shankerpora)
|
1406013011NRG23221220220263336
|
22/12/2022
|
GH. HASSAN BHAT
|
1406013011WL043255
|
GH. HASSAN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084345
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/153
(Shankerpora)
|
1406013011NRG23221220220263390
|
22/12/2022
|
Sajad
|
1406013011WL043259
|
Sajad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086098
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/159
(Shankerpora)
|
1406013011NRG23221220220263339
|
22/12/2022
|
Manzoor Ahmad Ganie
|
1406013011WL043255
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084342
|
|
MANZOOR AMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/170
(Shankerpora)
|
1406013011NRG23221220220264021
|
22/12/2022
|
BILAL AHMAD DAR
|
1406013011WL043325
|
BILAL AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084145
|
|
BILAL AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/170
(Shankerpora)
|
1406013011NRG23221220220264022
|
22/12/2022
|
heena jan
|
1406013011WL043325
|
heena jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084307
|
|
HEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/176
(Shankerpora)
|
1406013011NRG23221220220263342
|
22/12/2022
|
Maqsood Ahmad Dar
|
1406013011WL043255
|
Maqsood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084341
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/234
(Shankerpora)
|
1406013011NRG23221220220264026
|
22/12/2022
|
REYAZ AHMAD DAR
|
1406013011WL043325
|
REYAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084396
|
|
RIYAZ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/236
(Shankerpora)
|
1406013011NRG23221220220264029
|
22/12/2022
|
Hafiza Banoo
|
1406013011WL043325
|
Hafiza Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084144
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/236
(Shankerpora)
|
1406013011NRG23221220220264028
|
22/12/2022
|
MOHAMMAD RAFIQ DAR
|
1406013011WL043325
|
MOHAMMAD RAFIQ DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084443
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/507
(Shankerpora)
|
1406013011NRG23221220220263946
|
22/12/2022
|
Ab Salam Lone
|
1406013011WL043313
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230084284
|
|
AB SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/82
(Shankerpora)
|
1406013011NRG23221220220263923
|
22/12/2022
|
Mohd Akbar Lone
|
1406013011WL043310
|
Mohd Akbar Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086126
|
|
MOHAMMAD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/108
(Shankerpora)
|
1406013011NRG23221220220263337
|
22/12/2022
|
ZAREEFA BANOO
|
1406013011WL043255
|
ZAREEFA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084147
|
|
ZAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/133
(Shankerpora)
|
1406013011NRG23221220220264020
|
22/12/2022
|
Ab Rashid Lone
|
1406013011WL043325
|
Ab Rashid Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084441
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/178
(Shankerpora)
|
1406013011NRG23221220220264024
|
22/12/2022
|
Sartaj Ahmad Dar
|
1406013011WL043325
|
Sartaj Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084308
|
|
SARTAJ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/197
(Shankerpora)
|
1406013011NRG23221220220263345
|
22/12/2022
|
Hilal Bhat
|
1406013011WL043255
|
Hilal Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084468
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23221220220263391
|
22/12/2022
|
Showkat Ahmad Deva
|
1406013011WL043259
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086127
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/216
(Shankerpora)
|
1406013011NRG23221220220263346
|
22/12/2022
|
HABIBULLAH GANIE
|
1406013011WL043255
|
HABIBULLAH GANIE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084203
|
|
HABIBULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/234
(Shankerpora)
|
1406013011NRG23221220220264027
|
22/12/2022
|
tawseefa jan
|
1406013011WL043325
|
tawseefa jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084109
|
|
TAWSEEFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/240
(Shankerpora)
|
1406013011NRG23221220220264031
|
22/12/2022
|
PARVAZ AHMAD DAR
|
1406013011WL043325
|
PARVAZ AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084346
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/279
(Shankerpora)
|
1406013011NRG23221220220263393
|
22/12/2022
|
M Iqbal Lone
|
1406013011WL043259
|
M Iqbal Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086099
|
|
MOHD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/279
(Shankerpora)
|
1406013011NRG23221220220263392
|
22/12/2022
|
Shaheena Akhter
|
1406013011WL043259
|
Shaheena Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084146
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/29
(Shankerpora)
|
1406013011NRG23221220220263437
|
22/12/2022
|
Zena Begum
|
1406013011WL043265
|
Zena Begum
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230086128
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/300
(Shankerpora)
|
1406013011NRG23221220220263394
|
22/12/2022
|
Shadab Ahmad Lone
|
1406013011WL043259
|
Shadab Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084241
|
|
SHADAB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/317
(Shankerpora)
|
1406013011NRG23221220220263943
|
22/12/2022
|
Reyaz Ah Lone
|
1406013011WL043313
|
Reyaz Ah Lone
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230084469
|
|
REYAZ AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/348
(Shankerpora)
|
1406013011NRG23221220220263347
|
22/12/2022
|
Fayaz Ahmad Sheikh
|
1406013011WL043255
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084344
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/491
(Shankerpora)
|
1406013011NRG23221220220263945
|
22/12/2022
|
Mushtaq Ahmad Bhat
|
1406013011WL043313
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230086129
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/503
(Shankerpora)
|
1406013011NRG23221220220264033
|
22/12/2022
|
Gh Mohiuddin Rather
|
1406013011WL043325
|
Gh Mohiuddin Rather
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084148
|
|
GHULAM MOHI U DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/514
(Shankerpora)
|
1406013011NRG23221220220263947
|
22/12/2022
|
Asifa
|
1406013011WL043313
|
Asifa
|
00200
|
JAKA0SHANKE
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230084470
|
|
AASIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-011-00280100/522
(Shankerpora)
|
1406013011NRG23221220220263397
|
22/12/2022
|
Gh Qadir Lone
|
1406013011WL043259
|
Gh Qadir Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084343
|
|
GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-011-00280100/59
(Shankerpora)
|
1406013011NRG23221220220263399
|
22/12/2022
|
AJAZ AHMAD SHEIKH
|
1406013011WL043259
|
AJAZ AHMAD SHEIKH
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230084442
|
|
AJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52664
|
52664
|
|
|
|
|
|
|
|