|
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-06-013-012-00279900/2
(Nowpora)
|
1406013040NRG23150320230440593
|
16/03/2023
|
Syed mohd tahir
|
1406013040WL063200
|
Syed mohd tahir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534073
|
|
SYED MOHAMMAD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/201
(Nowpora)
|
1406013040NRG23140320230429194
|
16/03/2023
|
Shabir Ahmad bhat
|
1406013040WL062194
|
Shabir Ahmad bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534074
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/306
(Nowpora)
|
1406013040NRG23140320230429195
|
16/03/2023
|
MOHD ASHRAF GANIE
|
1406013040WL062194
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534097
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/33
(Nowpora)
|
1406013040NRG23150320230440529
|
16/03/2023
|
GULZAR AHMAD WAGAY
|
1406013040WL063197
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534077
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/41
(Nowpora)
|
1406013040NRG23140320230435228
|
16/03/2023
|
MEHMOODA AKHTER
|
1406013040WL062769
|
MEHMOODA AKHTER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534095
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/546
(Nowpora)
|
1406013040NRG23150320230440597
|
16/03/2023
|
RAHIL RAFIQ
|
1406013040WL063200
|
RAHIL RAFIQ
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534096
|
|
RAHIL RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/108
(Nowpora)
|
1406013040NRG23140320230435224
|
16/03/2023
|
MOHD SULTAN
|
1406013040WL062769
|
MOHD SULTAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534099
|
|
MOHAMMAD SULTAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/127
(Nowpora)
|
1406013040NRG23140320230429192
|
16/03/2023
|
BASHIR AH KHANDAY
|
1406013040WL062194
|
BASHIR AH KHANDAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534079
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/141
(Nowpora)
|
1406013040NRG23140320230429193
|
16/03/2023
|
Flory Jan
|
1406013040WL062194
|
Flory Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534101
|
|
FLORY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/155
(Nowpora)
|
1406013040NRG23140320230435226
|
16/03/2023
|
REYAZ AH WANI
|
1406013040WL062769
|
REYAZ AH WANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230534089
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/172
(Nowpora)
|
1406013040NRG23150320230440527
|
16/03/2023
|
Aejaz
|
1406013040WL063197
|
Aejaz
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230534085
|
|
AAJAZ AHMAD SHERGUJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/177
(Nowpora)
|
1406013040NRG23150320230440528
|
16/03/2023
|
AIJAZ AHMMAD WAGAY
|
1406013040WL063197
|
AIJAZ AHMMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534100
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/311
(Nowpora)
|
1406013040NRG23150320230440594
|
16/03/2023
|
REZWANA REYAZ
|
1406013040WL063200
|
REZWANA REYAZ
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534084
|
|
REZWANA REYAZ TF REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/311
(Nowpora)
|
1406013040NRG23150320230440595
|
16/03/2023
|
SHIRAZA AKHTER
|
1406013040WL063200
|
SHIRAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534088
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23140320230434865
|
16/03/2023
|
Firdoosa Akhter
|
1406013040WL062727
|
Firdoosa Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230534082
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/449
(Nowpora)
|
1406013040NRG23140320230434864
|
16/03/2023
|
Tariq Ahmad Khan
|
1406013040WL062727
|
Tariq Ahmad Khan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230534102
|
|
TARIQ AHMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/463
(Nowpora)
|
1406013040NRG23150320230440530
|
16/03/2023
|
DILBER AHMAD
|
1406013040WL063197
|
DILBER AHMAD
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534076
|
|
DILBER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/464
(Nowpora)
|
1406013040NRG23150320230440531
|
16/03/2023
|
AB RASHID WAGAY
|
1406013040WL063197
|
AB RASHID WAGAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534094
|
|
ABDUL RASHEED WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/468
(Nowpora)
|
1406013040NRG23140320230434866
|
16/03/2023
|
BASHIR AHMAD DAR
|
1406013040WL062727
|
BASHIR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230534090
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/468
(Nowpora)
|
1406013040NRG23140320230434867
|
16/03/2023
|
RUBY JAN
|
1406013040WL062727
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230534080
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/486
(Nowpora)
|
1406013040NRG23150320230440533
|
16/03/2023
|
Gulshana Banoo
|
1406013040WL063197
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534078
|
|
GULSHAN BANOO GH RASOOL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/495
(Nowpora)
|
1406013040NRG23140320230434678
|
16/03/2023
|
Safeer Ahmad Khanday
|
1406013040WL062710
|
Safeer Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534075
|
|
SAFEER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/498
(Nowpora)
|
1406013040NRG23140320230434679
|
16/03/2023
|
Younis jan Mugloo
|
1406013040WL062710
|
Younis jan Mugloo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534092
|
|
YOUNUS JAN MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/499
(Nowpora)
|
1406013040NRG23140320230434680
|
16/03/2023
|
Hafeeza Banoo
|
1406013040WL062710
|
Hafeeza Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534083
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/511
(Nowpora)
|
1406013040NRG23140320230434871
|
16/03/2023
|
Dilshada Banoo
|
1406013040WL062727
|
Dilshada Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230534098
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/546
(Nowpora)
|
1406013040NRG23150320230440598
|
16/03/2023
|
RANJU
|
1406013040WL063200
|
RANJU
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534087
|
|
RANJU RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-012-00279900/562
(Nowpora)
|
1406013040NRG23150320230440535
|
16/03/2023
|
AFFIA JAN
|
1406013040WL063197
|
AFFIA JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534081
|
|
AFFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-012-00279900/8
(Nowpora)
|
1406013040NRG23150320230440599
|
16/03/2023
|
Mushtaq ahmad
|
1406013040WL063200
|
Mushtaq ahmad
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534091
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-012-00279900/89
(Nowpora)
|
1406013040NRG23140320230434681
|
16/03/2023
|
RIYAZ AH KHADAY
|
1406013040WL062710
|
RIYAZ AH KHADAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534093
|
|
RIYAZ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-012-00279900/91
(Nowpora)
|
1406013040NRG23150320230440536
|
16/03/2023
|
Naseema Banoo
|
1406013040WL063197
|
Naseema Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230534086
|
|
NASEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40406
|
40406
|
|
|
|
|
|
|
|