|
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-06-013-012-00279900/523
(Nowpora)
|
1406013040NRG23211220220259499
|
21/12/2022
|
KHURSHEE BANOO
|
1406013040WL042870
|
KHURSHEE BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083742
|
|
KHURSHI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/524
(Nowpora)
|
1406013040NRG23211220220259451
|
21/12/2022
|
Mushtaq ahmad
|
1406013040WL042865
|
Mushtaq ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083722
|
|
MUSHTAQ AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/543
(Nowpora)
|
1406013040NRG23211220220259445
|
21/12/2022
|
ABDUL REHMAN KHANDAY
|
1406013040WL042864
|
ABDUL REHMAN KHANDAY
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083578
|
|
ABDUL RAHMAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/111
(Nowpora)
|
1406013040NRG23211220220259440
|
21/12/2022
|
Hassan Din
|
1406013040WL042864
|
Hassan Din
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083685
|
|
GHHASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/112
(Nowpora)
|
1406013040NRG23211220220259450
|
21/12/2022
|
MOHD YASEEN KHANDAY
|
1406013040WL042865
|
MOHD YASEEN KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083603
|
|
MOHAMMAD YASEEN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/130
(Nowpora)
|
1406013040NRG23211220220259527
|
21/12/2022
|
FARIDA BANOO
|
1406013040WL042873
|
FARIDA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083700
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/451
(Nowpora)
|
1406013040NRG23211220220259492
|
21/12/2022
|
Mohd Ashraf Dar
|
1406013040WL042870
|
Mohd Ashraf Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083604
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/451
(Nowpora)
|
1406013040NRG23211220220259493
|
21/12/2022
|
Ruquiya ayoub
|
1406013040WL042870
|
Ruquiya ayoub
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083665
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/456
(Nowpora)
|
1406013040NRG23211220220259454
|
21/12/2022
|
Manzoor Ahmad shah
|
1406013040WL042866
|
Manzoor Ahmad shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083668
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/456
(Nowpora)
|
1406013040NRG23211220220259455
|
21/12/2022
|
Shakeela Akhter
|
1406013040WL042866
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083843
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/457
(Nowpora)
|
1406013040NRG23211220220259484
|
21/12/2022
|
Parveena Banoo
|
1406013040WL042869
|
Parveena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083666
|
|
PARVEENA AKHTER WO MOHD YOUSOUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/458
(Nowpora)
|
1406013040NRG23211220220259485
|
21/12/2022
|
MUDASIR AHMAD WANI
|
1406013040WL042869
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083790
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/469
(Nowpora)
|
1406013040NRG23211220220259495
|
21/12/2022
|
SHOWKAT AHMAD WAGAY
|
1406013040WL042870
|
SHOWKAT AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083789
|
|
SHOWKAT AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/481
(Nowpora)
|
1406013040NRG23211220220259498
|
21/12/2022
|
Parveena Akhhter
|
1406013040WL042870
|
Parveena Akhhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083639
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/503
(Nowpora)
|
1406013040NRG23211220220259487
|
21/12/2022
|
Nasreena
|
1406013040WL042869
|
Nasreena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083761
|
|
NASREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/504
(Nowpora)
|
1406013040NRG23211220220259503
|
21/12/2022
|
Fayaz Ahmad Mir
|
1406013040WL042871
|
Fayaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083667
|
|
FAYAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/517
(Nowpora)
|
1406013040NRG23211220220259443
|
21/12/2022
|
HASEENA BANOO
|
1406013040WL042864
|
HASEENA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083842
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/520
(Nowpora)
|
1406013040NRG23211220220259457
|
21/12/2022
|
UMAR FAYAZ
|
1406013040WL042866
|
UMAR FAYAZ
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083723
|
|
UMAR FAYAZ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/522
(Nowpora)
|
1406013040NRG23211220220259490
|
21/12/2022
|
MUNEERA BANOO
|
1406013040WL042869
|
MUNEERA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083762
|
|
MUNEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/525
(Nowpora)
|
1406013040NRG23211220220259444
|
21/12/2022
|
JAVAID AHMAD KHANDAY
|
1406013040WL042864
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083791
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/543
(Nowpora)
|
1406013040NRG23211220220259446
|
21/12/2022
|
NAZIR AHMAD KHANDAY
|
1406013040WL042864
|
NAZIR AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083579
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/550
(Nowpora)
|
1406013040NRG23211220220259459
|
21/12/2022
|
FIRDOUS UR RASOOL
|
1406013040WL042866
|
FIRDOUS UR RASOOL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083721
|
|
FIRDOUS UR RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/94
(Nowpora)
|
1406013040NRG23211220220259448
|
21/12/2022
|
Shameema banoo
|
1406013040WL042864
|
Shameema banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083817
|
|
SHAMIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/111
(Nowpora)
|
1406013040NRG23211220220259441
|
21/12/2022
|
Muneera Banoo
|
1406013040WL042864
|
Muneera Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083744
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/121
(Nowpora)
|
1406013040NRG23211220220259502
|
21/12/2022
|
Jahingir Ahmad Dar
|
1406013040WL042871
|
Jahingir Ahmad Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230083743
|
|
JAHANGEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|