|
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-06-013-005-00241905/103
(Larkipora Upper)
|
1406013005NRG23170320230450668
|
17/03/2023
|
Tufail Ahmad Deva
|
1406013005WL064081
|
Tufail Ahmad Deva
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395078
|
|
TUFAIL AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/106
(Larkipora Upper)
|
1406013005NRG23170320230450649
|
17/03/2023
|
Ab Hameed Rather
|
1406013005WL064080
|
Ab Hameed Rather
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395090
|
|
HAMEEDULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-005-00241905/107
(Larkipora Upper)
|
1406013005NRG23170320230450651
|
17/03/2023
|
Jameela Banoo
|
1406013005WL064080
|
Jameela Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395092
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-005-00241905/107
(Larkipora Upper)
|
1406013005NRG23170320230450650
|
17/03/2023
|
Reyaz Ahmad Kutay
|
1406013005WL064080
|
Reyaz Ahmad Kutay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395072
|
|
RIYAZ AHMAD KUTTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-005-00241905/11
(Larkipora Upper)
|
1406013005NRG23160320230445201
|
17/03/2023
|
M. Jabbar
|
1406013005WL063606
|
M. Jabbar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230395099
|
|
MOHD JABAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-005-00241905/119
(Larkipora Upper)
|
1406013005NRG23160320230445202
|
17/03/2023
|
Mohd Akber Bhat
|
1406013005WL063606
|
Mohd Akber Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230395088
|
|
MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-005-00241905/12
(Larkipora Upper)
|
1406013005NRG23170320230450669
|
17/03/2023
|
Manzoor Ahmad Shah
|
1406013005WL064081
|
Manzoor Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395094
|
|
MANZOOR AHMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-005-00241905/129
(Larkipora Upper)
|
1406013005NRG23160320230445203
|
17/03/2023
|
Imtiyaz Ali Hajam
|
1406013005WL063606
|
Imtiyaz Ali Hajam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230395079
|
|
INTIYAZ ALI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-005-00241905/142
(Larkipora Upper)
|
1406013005NRG23170320230450653
|
17/03/2023
|
Mohd Ashraf Kumar
|
1406013005WL064080
|
Mohd Ashraf Kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395083
|
|
MOHAMMAD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-005-00241905/146
(Larkipora Upper)
|
1406013005NRG23160320230445204
|
17/03/2023
|
Gh Nabi Mantoo
|
1406013005WL063606
|
Gh Nabi Mantoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230395101
|
|
GH NABI MANTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-005-00241905/152
(Larkipora Upper)
|
1406013005NRG23170320230450670
|
17/03/2023
|
Ab Hamid Kumar
|
1406013005WL064081
|
Ab Hamid Kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395071
|
|
HAMIDULLAH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-005-00241905/155
(Larkipora Upper)
|
1406013005NRG23170320230450671
|
17/03/2023
|
Gulzar Ahmad Mir
|
1406013005WL064081
|
Gulzar Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395080
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-005-00241905/158
(Larkipora Upper)
|
1406013005NRG23170320230450654
|
17/03/2023
|
MANZOOR AHMAD
|
1406013005WL064080
|
MANZOOR AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230395075
|
|
MANZOOR AHAMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-005-00241905/167
(Larkipora Upper)
|
1406013005NRG23160320230445205
|
17/03/2023
|
Rafiq Ahmad Mir
|
1406013005WL063606
|
Rafiq Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230395074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Shahabad
|
JK-06-013-005-00241905/187
(Larkipora Upper)
|
1406013005NRG23170320230450672
|
17/03/2023
|
Mukhtar Ahmad
|
1406013005WL064081
|
Mukhtar Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395100
|
|
MUKTHER AH SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-005-00241905/19
(Larkipora Upper)
|
1406013005NRG23160320230445206
|
17/03/2023
|
PINKEY JAN
|
1406013005WL063606
|
PINKEY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230395089
|
|
DUPPS BK PINKY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-005-00241905/200
(Larkipora Upper)
|
1406013005NRG23170320230450655
|
17/03/2023
|
NAZIR AHMAD. SHAH
|
1406013005WL064080
|
NAZIR AHMAD. SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395103
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-005-00241905/248
(Larkipora Upper)
|
1406013005NRG23160320230445207
|
17/03/2023
|
Romey Jan
|
1406013005WL063606
|
Romey Jan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230395084
|
|
ROOMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-005-00241905/25
(Larkipora Upper)
|
1406013005NRG23170320230450673
|
17/03/2023
|
Shameema Akhter
|
1406013005WL064081
|
Shameema Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395081
|
|
SHAMIMA BANO WO SABZAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-005-00241905/251
(Larkipora Upper)
|
1406013005NRG23160320230445208
|
17/03/2023
|
Reyaz Ul Mushtaq
|
1406013005WL063606
|
Reyaz Ul Mushtaq
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230395097
|
|
REYAZ UL MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-005-00241905/262
(Larkipora Upper)
|
1406013005NRG23170320230450656
|
17/03/2023
|
Mehmood
|
1406013005WL064080
|
Mehmood
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395085
|
|
MEHMOODA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-005-00241905/262
(Larkipora Upper)
|
1406013005NRG23170320230450657
|
17/03/2023
|
Mevish
|
1406013005WL064080
|
Mevish
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395086
|
|
MEHVISH AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-005-00241905/278
(Larkipora Upper)
|
1406013005NRG23170320230450674
|
17/03/2023
|
Abdul Salam Itoo
|
1406013005WL064081
|
Abdul Salam Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395102
|
|
AB SALAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-005-00241905/278
(Larkipora Upper)
|
1406013005NRG23170320230450675
|
17/03/2023
|
Junaid Salam
|
1406013005WL064081
|
Junaid Salam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395096
|
|
MR JUNAID SALAM ITOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shahabad
|
JK-06-013-005-00241905/279
(Larkipora Upper)
|
1406013005NRG23160320230445209
|
17/03/2023
|
Nisar Ahmad Itoo
|
1406013005WL063606
|
Nisar Ahmad Itoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230395077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Shahabad
|
JK-06-013-005-00241905/280
(Larkipora Upper)
|
1406013005NRG23170320230450658
|
17/03/2023
|
Mohd Rafiq Itoo
|
1406013005WL064080
|
Mohd Rafiq Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395076
|
|
MOHAMMAD RAFIQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-005-00241905/305
(Larkipora Upper)
|
1406013005NRG23170320230450660
|
17/03/2023
|
Arif Nisar
|
1406013005WL064080
|
Arif Nisar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395095
|
|
AARIF NISAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-005-00241905/305
(Larkipora Upper)
|
1406013005NRG23170320230450659
|
17/03/2023
|
Nisar Ahmad Dar
|
1406013005WL064080
|
Nisar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395098
|
|
NISAR AH DAR SO GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-005-00241905/317
(Larkipora Upper)
|
1406013005NRG23170320230450661
|
17/03/2023
|
AABID YOUSUF DAR
|
1406013005WL064080
|
AABID YOUSUF DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395082
|
|
ABID YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-005-00241905/323
(Larkipora Upper)
|
1406013005NRG23170320230450662
|
17/03/2023
|
Shokey Jan
|
1406013005WL064080
|
Shokey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395091
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-005-00241905/43
(Larkipora Upper)
|
1406013005NRG23160320230445211
|
17/03/2023
|
SAJA BANOO
|
1406013005WL063606
|
SAJA BANOO
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230395087
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-005-00241905/46
(Larkipora Upper)
|
1406013005NRG23170320230450663
|
17/03/2023
|
GH MOHD KUMAR
|
1406013005WL064080
|
GH MOHD KUMAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395068
|
|
MOHD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-005-00241905/51
(Larkipora Upper)
|
1406013005NRG23170320230450664
|
17/03/2023
|
SHAKIR AHMAD
|
1406013005WL064080
|
SHAKIR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395093
|
|
SHAKIR HUSSAIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-005-00241905/59
(Larkipora Upper)
|
1406013005NRG23160320230445212
|
17/03/2023
|
IRSHAD AHMAD
|
1406013005WL063606
|
IRSHAD AHMAD
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395073
|
|
IRSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-005-00241905/72
(Larkipora Upper)
|
1406013005NRG23170320230450667
|
17/03/2023
|
SHABIR AHMAD
|
1406013005WL064080
|
SHABIR AHMAD
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230395069
|
|
SHABIR AH ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-005-00241905/86
(Larkipora Upper)
|
1406013005NRG23170320230450676
|
17/03/2023
|
BASHIR AHMAD SHAH
|
1406013005WL064081
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230395070
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61063
|
61063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61063
|
61063
|
|
|
|
|
|
|
|