|
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-06-013-015-00280900/50
(Braggam)
|
1406013036NRG23030320230397805
|
03/03/2023
|
Ulfat jan
|
1406013036WL058694
|
Ulfat jan
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230181189
|
|
ULFAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/187
(Braggam)
|
1406013036NRG23030320230397870
|
03/03/2023
|
Fahmida Akhter
|
1406013036WL058699
|
Fahmida Akhter
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230181190
|
|
BURHAN AMIN RATHER M TF MOHAMMAD MAIN RA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/202
(Braggam)
|
1406013036NRG23030320230397872
|
03/03/2023
|
ATIQA BANO
|
1406013036WL058699
|
ATIQA BANO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185711
|
|
ATIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/212
(Braggam)
|
1406013036NRG23030320230397892
|
03/03/2023
|
Mohammad ayoub Shapoo
|
1406013036WL058701
|
Mohammad ayoub Shapoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230188764
|
|
MOHD AYOUB SHAPOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/256
(Braggam)
|
1406013036NRG23030320230397799
|
03/03/2023
|
MOHD YAQOOB LONE
|
1406013036WL058694
|
MOHD YAQOOB LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185708
|
|
M YAQOOB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/279
(Braggam)
|
1406013036NRG23030320230397893
|
03/03/2023
|
Bashir Ahmad Bhat
|
1406013036WL058701
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185880
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/287
(Braggam)
|
1406013036NRG23030320230397873
|
03/03/2023
|
MUNZOOR Ahmad
|
1406013036WL058699
|
MUNZOOR Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178158
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23030320230397874
|
03/03/2023
|
Ab rashid
|
1406013036WL058699
|
Ab rashid
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178028
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/40
(Braggam)
|
1406013036NRG23030320230397801
|
03/03/2023
|
Mukhtar ah najar
|
1406013036WL058694
|
Mukhtar ah najar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230175493
|
|
SHAZIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/492
(Braggam)
|
1406013036NRG23030320230397802
|
03/03/2023
|
MOHAMMAD IQBAL LONE
|
1406013036WL058694
|
MOHAMMAD IQBAL LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178026
|
|
MOHAMMAD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23030320230397878
|
03/03/2023
|
MOHAMMAD SALEEM SHEIKH
|
1406013036WL058699
|
MOHAMMAD SALEEM SHEIKH
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178027
|
|
MOHAMMAD SALEEM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/497
(Braggam)
|
1406013036NRG23030320230397879
|
03/03/2023
|
Syeda Nusrat Neelofer
|
1406013036WL058699
|
Syeda Nusrat Neelofer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178025
|
|
SYEDA NUSRAT NELOFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/50
(Braggam)
|
1406013036NRG23030320230397804
|
03/03/2023
|
Tariq Ahmad itoo
|
1406013036WL058694
|
Tariq Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185713
|
|
MRS TARIQ AHMAD ITOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/53
(Braggam)
|
1406013036NRG23030320230397806
|
03/03/2023
|
Nazir Ahmad itoo
|
1406013036WL058694
|
Nazir Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185881
|
|
NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/532
(Braggam)
|
1406013036NRG23030320230397880
|
03/03/2023
|
Manzoor Ahmad Bhat
|
1406013036WL058699
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230175668
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23030320230397881
|
03/03/2023
|
Gulzar Ahmad Najar
|
1406013036WL058699
|
Gulzar Ahmad Najar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230177880
|
|
GULZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/63
(Braggam)
|
1406013036NRG23030320230397883
|
03/03/2023
|
Showkat Ahmad Sheikh
|
1406013036WL058699
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230186035
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/648
(Braggam)
|
1406013036NRG23030320230397895
|
03/03/2023
|
Mushtaq ahmad
|
1406013036WL058701
|
Mushtaq ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185878
|
|
MUSHTAQ AHMAD PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/648
(Braggam)
|
1406013036NRG23030320230397896
|
03/03/2023
|
Showket
|
1406013036WL058701
|
Showket
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185709
|
|
SHOWKET AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/654
(Braggam)
|
1406013036NRG23030320230397808
|
03/03/2023
|
Showkat Ahmad mir
|
1406013036WL058694
|
Showkat Ahmad mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230181332
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/690
(Braggam)
|
1406013036NRG23030320230397809
|
03/03/2023
|
Mohd Naseerul haq
|
1406013036WL058694
|
Mohd Naseerul haq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185879
|
|
MOHD NRSEERUL HAQ
|
HDFC BANK LTD(607152)
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/691
(Braggam)
|
1406013036NRG23030320230397884
|
03/03/2023
|
Jabeena Banoo
|
1406013036WL058699
|
Jabeena Banoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230175491
|
|
JABEENA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-015-00280901/266
(Braggam)
|
1406013036NRG23030320230397810
|
03/03/2023
|
Javeed Ahmad Mir
|
1406013036WL058694
|
Javeed Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230177881
|
|
JAVEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280901/268
(Braggam)
|
1406013036NRG23030320230397811
|
03/03/2023
|
RAYIZ AHMAD ITOO
|
1406013036WL058694
|
RAYIZ AHMAD ITOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230181188
|
|
REYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00280901/393
(Braggam)
|
1406013036NRG23030320230397812
|
03/03/2023
|
Mohd Maqbool Ganie
|
1406013036WL058694
|
Mohd Maqbool Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230175492
|
|
MOHMAD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00280901/393
(Braggam)
|
1406013036NRG23030320230397813
|
03/03/2023
|
Muneera Banu
|
1406013036WL058694
|
Muneera Banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230186036
|
|
MUNEERA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00280901/393
(Braggam)
|
1406013036NRG23030320230397814
|
03/03/2023
|
Shahid maqbool
|
1406013036WL058694
|
Shahid maqbool
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230181331
|
|
SHAHID MAQBOOLGANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00280901/394
(Braggam)
|
1406013036NRG23030320230397815
|
03/03/2023
|
Manzoor Ahmad Wani
|
1406013036WL058694
|
Manzoor Ahmad Wani
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230175669
|
|
Mr. MANZOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
Shahabad
|
JK-06-013-015-00280901/400
(Braggam)
|
1406013036NRG23030320230397816
|
03/03/2023
|
Gh. Mohdin Dar
|
1406013036WL058694
|
Gh. Mohdin Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178162
|
|
GH MOHDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00280901/400
(Braggam)
|
1406013036NRG23030320230397817
|
03/03/2023
|
Showket Ahmed Dar
|
1406013036WL058694
|
Showket Ahmed Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230186037
|
|
SHOWKET AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-015-00280901/576
(Braggam)
|
1406013036NRG23030320230397818
|
03/03/2023
|
Ab Salam Itoo
|
1406013036WL058694
|
Ab Salam Itoo
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230186034
|
|
ABDUL SALAM ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-015-00280901/619
(Braggam)
|
1406013036NRG23030320230397885
|
03/03/2023
|
Ghulam Rasool Chopan
|
1406013036WL058699
|
Ghulam Rasool Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230175667
|
|
GHULAM RASOOL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00280901/651
(Braggam)
|
1406013036NRG23030320230397819
|
03/03/2023
|
Jeelani bashir
|
1406013036WL058694
|
Jeelani bashir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178159
|
|
JEELANI BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00280901/651
(Braggam)
|
1406013036NRG23030320230397820
|
03/03/2023
|
Sajad ah
|
1406013036WL058694
|
Sajad ah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230181330
|
|
SAJAD AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-015-00280901/657
(Braggam)
|
1406013036NRG23030320230397822
|
03/03/2023
|
Rukhsana banu
|
1406013036WL058694
|
Rukhsana banu
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185710
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61744
|
61744
|
|
|
|
|
|
|
|
|
36
|
Shahabad
|
JK-06-013-015-00280900/202
(Braggam)
|
1406013036NRG23030320230397871
|
03/03/2023
|
Tawseef Ahmad Shah
|
1406013036WL058699
|
Tawseef Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178157
|
|
TAWSEEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-015-00280900/32
(Braggam)
|
1406013036NRG23030320230397875
|
03/03/2023
|
Shaheena akhter
|
1406013036WL058699
|
Shaheena akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230181504
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-015-00280900/33
(Braggam)
|
1406013036NRG23030320230397876
|
03/03/2023
|
Mohd Ayoub
|
1406013036WL058699
|
Mohd Ayoub
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230175490
|
|
MOHD AYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-015-00280900/33
(Braggam)
|
1406013036NRG23030320230397877
|
03/03/2023
|
Yasmeena
|
1406013036WL058699
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230175670
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-015-00280900/494
(Braggam)
|
1406013036NRG23030320230397803
|
03/03/2023
|
ZAHID AHMAD ITOO
|
1406013036WL058694
|
ZAHID AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178160
|
|
ZAHID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-015-00280900/53
(Braggam)
|
1406013036NRG23030320230397807
|
03/03/2023
|
Shahzada banoo
|
1406013036WL058694
|
Shahzada banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230185712
|
|
SHAHZADA BANOO WO NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-015-00280900/580
(Braggam)
|
1406013036NRG23030320230397882
|
03/03/2023
|
Sumey Jan
|
1406013036WL058699
|
Sumey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178030
|
|
SUMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-015-00280900/634
(Braggam)
|
1406013036NRG23030320230397894
|
03/03/2023
|
Nazira banoo
|
1406013036WL058701
|
Nazira banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230188765
|
|
NAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-015-00280901/657
(Braggam)
|
1406013036NRG23030320230397821
|
03/03/2023
|
Gulzar Ahmad Bhat
|
1406013036WL058694
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178029
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
45
|
Shahabad
|
JK-06-013-015-00280900/272
(Braggam)
|
1406013036NRG23030320230397800
|
03/03/2023
|
Romey jan
|
1406013036WL058694
|
Romey jan
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230178161
|
|
ROMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81720
|
81720
|
|
|
|
|
|
|
|