|
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-06-013-002-00241700/270
(pethbug)
|
1406013002NRG23301120220182994
|
30/11/2022
|
ARSHAD AHMAD BHAT
|
1406013002WL034138
|
ARSHAD AHMAD BHAT
|
00200
|
JAKA0ASHPOR
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002705
|
|
ARSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23301120220183025
|
30/11/2022
|
Mir Rayees Ahmad
|
1406013002WL034141
|
Mir Rayees Ahmad
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002712
|
|
MIR RAYEES AHMAD SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/107
(pethbug)
|
1406013002NRG23301120220183026
|
30/11/2022
|
TASAWAR AHMAD MIR
|
1406013002WL034141
|
TASAWAR AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002711
|
|
TASAWOR AHMAD MIR SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/113
(pethbug)
|
1406013002NRG23301120220182989
|
30/11/2022
|
Mohammad Ashraf Khan
|
1406013002WL034138
|
Mohammad Ashraf Khan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002742
|
|
MOHAMMD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/119
(pethbug)
|
1406013002NRG23301120220182990
|
30/11/2022
|
Zamrooda Akhter
|
1406013002WL034138
|
Zamrooda Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002707
|
|
ZAMROODA AKHTER WO ARSHID HUSSAIN PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/129
(pethbug)
|
1406013002NRG23301120220183004
|
30/11/2022
|
Fayaz Ahmad Ganie
|
1406013002WL034139
|
Fayaz Ahmad Ganie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002722
|
|
Mr. FAYAZ AHMAD GANAIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/138
(pethbug)
|
1406013002NRG23301120220183029
|
30/11/2022
|
Shayista Rasool
|
1406013002WL034141
|
Shayista Rasool
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002706
|
|
SHAYISTA RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/144
(pethbug)
|
1406013002NRG23301120220182945
|
30/11/2022
|
Shabnam Akhter
|
1406013002WL034135
|
Shabnam Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002729
|
|
SHABNAM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/144
(pethbug)
|
1406013002NRG23301120220182944
|
30/11/2022
|
Zahoor Ahmad Wani
|
1406013002WL034135
|
Zahoor Ahmad Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002713
|
|
Mr. ZAHOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/15
(pethbug)
|
1406013002NRG23301120220183825
|
30/11/2022
|
ALI MOHD MIR
|
1406013002WL034219
|
ALI MOHD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002715
|
|
ALI MOHD MIR SO HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/181
(pethbug)
|
1406013002NRG23301120220182974
|
30/11/2022
|
Showket Ahmad Bhat
|
1406013002WL034137
|
Showket Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002720
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/191
(pethbug)
|
1406013002NRG23301120220182932
|
30/11/2022
|
Shaheena banoo
|
1406013002WL034134
|
Shaheena banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002727
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/197
(pethbug)
|
1406013002NRG23301120220182948
|
30/11/2022
|
MOHD AFZAL MIR
|
1406013002WL034135
|
MOHD AFZAL MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002708
|
|
MOHD AFZAL MIR SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/212
(pethbug)
|
1406013002NRG23301120220183826
|
30/11/2022
|
Shakeela Banoo
|
1406013002WL034219
|
Shakeela Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002736
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-002-00241700/215
(pethbug)
|
1406013002NRG23301120220182975
|
30/11/2022
|
Parray Samyaullah
|
1406013002WL034137
|
Parray Samyaullah
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002734
|
|
SAMI ULLAH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-002-00241700/227
(pethbug)
|
1406013002NRG23301120220182976
|
30/11/2022
|
RAHIL AH BHAT
|
1406013002WL034137
|
RAHIL AH BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002718
|
|
RAHIL AH BHAT SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-002-00241700/231
(pethbug)
|
1406013002NRG23301120220182961
|
30/11/2022
|
MOHD HUSSAIN PARRAY
|
1406013002WL034136
|
MOHD HUSSAIN PARRAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002710
|
|
MOHD HUSSAIN PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-002-00241700/240
(pethbug)
|
1406013002NRG23301120220183828
|
30/11/2022
|
AIJAZ AHMAD MIR
|
1406013002WL034219
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002744
|
|
Mr. AYAZ HUSSAIN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Shahabad
|
JK-06-013-002-00241700/240
(pethbug)
|
1406013002NRG23301120220183827
|
30/11/2022
|
Parveena Banoo
|
1406013002WL034219
|
Parveena Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002745
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-002-00241700/257
(pethbug)
|
1406013002NRG23301120220182977
|
30/11/2022
|
suhail Qadir
|
1406013002WL034137
|
suhail Qadir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002716
|
|
SUHAIL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-002-00241700/262
(pethbug)
|
1406013002NRG23301120220182978
|
30/11/2022
|
Rehana BANOO
|
1406013002WL034137
|
Rehana BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002723
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-002-00241700/267
(pethbug)
|
1406013002NRG23301120220182979
|
30/11/2022
|
ARSHID HUSSAIN BHAT
|
1406013002WL034137
|
ARSHID HUSSAIN BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002725
|
|
MR ARSHID HUSSAIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahabad
|
JK-06-013-002-00241700/273
(pethbug)
|
1406013002NRG23301120220182995
|
30/11/2022
|
MOHD ABASS BHAT
|
1406013002WL034138
|
MOHD ABASS BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002721
|
|
Mr. MOHD ABBAS BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
Shahabad
|
JK-06-013-002-00241700/273
(pethbug)
|
1406013002NRG23301120220183006
|
30/11/2022
|
SHUGUFTA BASHIR
|
1406013002WL034139
|
SHUGUFTA BASHIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002740
|
|
Mrs. SHUGUFTA BASHIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Shahabad
|
JK-06-013-002-00241700/30
(pethbug)
|
1406013002NRG23301120220182980
|
30/11/2022
|
Arshid Ahmad Sheikh
|
1406013002WL034137
|
Arshid Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002730
|
|
Mr. ARSHEED AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Shahabad
|
JK-06-013-002-00241700/30
(pethbug)
|
1406013002NRG23301120220182981
|
30/11/2022
|
Ulfat Banoo
|
1406013002WL034137
|
Ulfat Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002726
|
|
ULFAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-002-00241700/31
(pethbug)
|
1406013002NRG23301120220182996
|
30/11/2022
|
NAYEEM AH KAMGAR
|
1406013002WL034138
|
NAYEEM AH KAMGAR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002717
|
|
NAYEEM AH KAMGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-002-00241700/319
(pethbug)
|
1406013002NRG23301120220182982
|
30/11/2022
|
ZUBIR AH SHEIK
|
1406013002WL034137
|
ZUBIR AH SHEIK
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002746
|
|
ZUBAIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-002-00241700/323
(pethbug)
|
1406013002NRG23301120220183832
|
30/11/2022
|
Haleema Banoo
|
1406013002WL034219
|
Haleema Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002737
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-002-00241700/323
(pethbug)
|
1406013002NRG23301120220183831
|
30/11/2022
|
Nazir Ahmad Wani
|
1406013002WL034219
|
Nazir Ahmad Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002735
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-002-00241700/33
(pethbug)
|
1406013002NRG23301120220183008
|
30/11/2022
|
Abdul. Rashid Parrey
|
1406013002WL034139
|
Abdul. Rashid Parrey
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002743
|
|
ABDUL RAHID PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-002-00241700/36
(pethbug)
|
1406013002NRG23301120220182983
|
30/11/2022
|
MOHD IQBAL BHAT
|
1406013002WL034137
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002709
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-002-00241700/48
(pethbug)
|
1406013002NRG23301120220183009
|
30/11/2022
|
Hamidullah Bhat
|
1406013002WL034139
|
Hamidullah Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002724
|
|
HAMID ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-002-00241700/55
(pethbug)
|
1406013002NRG23301120220182969
|
30/11/2022
|
NAZIR AH PARAY
|
1406013002WL034136
|
NAZIR AH PARAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002738
|
|
Mr. NAZIR AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
35
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23301120220182971
|
30/11/2022
|
MOHD YOUSUF Parrey
|
1406013002WL034136
|
MOHD YOUSUF Parrey
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002731
|
|
Mr. MOHD YOUSUF PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23301120220182988
|
30/11/2022
|
Shameema
|
1406013002WL034137
|
Shameema
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002739
|
|
Mrs. SHAMEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
37
|
Shahabad
|
JK-06-013-002-00241700/92
(pethbug)
|
1406013002NRG23301120220183003
|
30/11/2022
|
lovely Banoo
|
1406013002WL034138
|
lovely Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002732
|
|
LOVELY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-002-00241700/93
(pethbug)
|
1406013002NRG23301120220183010
|
30/11/2022
|
MOHD JABbAR KHANDAY
|
1406013002WL034139
|
MOHD JABbAR KHANDAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002719
|
|
MOHD JABBAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-002-00241700/98
(pethbug)
|
1406013002NRG23301120220183011
|
30/11/2022
|
GULSHANA BANOO
|
1406013002WL034139
|
GULSHANA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002728
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-002-00241700/99
(pethbug)
|
1406013002NRG23301120220182942
|
30/11/2022
|
Summy Jan
|
1406013002WL034134
|
Summy Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002741
|
|
SUMEY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70824
|
70824
|
|
|
|
|
|
|
|
|
41
|
Shahabad
|
JK-06-013-002-00241700/255
(pethbug)
|
1406013002NRG23301120220182992
|
30/11/2022
|
Fayaz Ahmad Bhat
|
1406013002WL034138
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002704
|
|
MR FAYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
42
|
Shahabad
|
JK-06-013-002-00241700/143
(pethbug)
|
1406013002NRG23301120220183030
|
30/11/2022
|
Mir Tajamul Rashid
|
1406013002WL034141
|
Mir Tajamul Rashid
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
09/12/2022
|
|
A343220002714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Shahabad
|
JK-06-013-002-00241700/262
(pethbug)
|
1406013002NRG23301120220182962
|
30/11/2022
|
Nazir Ahmad Bhat
|
1406013002WL034136
|
Nazir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002733
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-002-00241700/50
(pethbug)
|
1406013002NRG23301120220183039
|
30/11/2022
|
Younis Arif Mir
|
1406013002WL034141
|
Younis Arif Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220002703
|
|
CABLE NETWORK DIALGAM PROPYOUNIS ARIF MI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79904
|
79904
|
|
|
|
|
|
|
|