|
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-06-013-004-00241902/262
(Kabamarg)
|
1406013004NRG23291020220130323
|
01/11/2022
|
Fayaz Ahmad Malik
|
1406013004WL024375
|
Fayaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001973
|
|
FAYAZ AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-004-00241903/1
(Kabamarg)
|
1406013004NRG23291020220130316
|
01/11/2022
|
Dilshada Akhter
|
1406013004WL024373
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001991
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/1
(Kabamarg)
|
1406013004NRG23291020220130318
|
01/11/2022
|
Dilshada Akhter
|
1406013004WL024373
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/11/2022
|
|
A309220001992
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/1
(Kabamarg)
|
1406013004NRG23291020220130317
|
01/11/2022
|
Mohd RAFIQ DAR
|
1406013004WL024373
|
Mohd RAFIQ DAR
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/11/2022
|
|
A309220001970
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/1
(Kabamarg)
|
1406013004NRG23291020220130315
|
01/11/2022
|
Mohd RAFIQ DAR
|
1406013004WL024373
|
Mohd RAFIQ DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001969
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/204
(Kabamarg)
|
1406013004NRG23291020220130320
|
01/11/2022
|
Inshu Bashir
|
1406013004WL024374
|
Inshu Bashir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001994
|
|
INSHA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/204
(Kabamarg)
|
1406013004NRG23291020220130322
|
01/11/2022
|
Inshu Bashir
|
1406013004WL024374
|
Inshu Bashir
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/11/2022
|
|
A309220001995
|
|
INSHA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/427
(Kabamarg)
|
1406013004NRG23291020220130303
|
01/11/2022
|
Hashim Nabi Dar
|
1406013004WL024362
|
Hashim Nabi Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220001998
|
|
HASHIM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/474
(Kabamarg)
|
1406013004NRG23291020220130311
|
01/11/2022
|
Hafiza Banoo
|
1406013004WL024370
|
Hafiza Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220001993
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/141
(Kabamarg)
|
1406013004NRG23291020220130338
|
01/11/2022
|
Farooq Ahmad Wani
|
1406013004WL024376
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001974
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/143
(Kabamarg)
|
1406013004NRG23291020220130324
|
01/11/2022
|
Ali Mohd Wani
|
1406013004WL024375
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001976
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/182
(Kabamarg)
|
1406013004NRG23291020220130340
|
01/11/2022
|
Aadil Fayaz Bhat
|
1406013004WL024376
|
Aadil Fayaz Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001984
|
|
AADIL FAYAZ BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/186
(Kabamarg)
|
1406013004NRG23291020220130325
|
01/11/2022
|
Mohammad Amin Malik
|
1406013004WL024375
|
Mohammad Amin Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001977
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/206
(Kabamarg)
|
1406013004NRG23291020220130326
|
01/11/2022
|
Ab. Salam Mailk
|
1406013004WL024375
|
Ab. Salam Mailk
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001983
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/222
(Kabamarg)
|
1406013004NRG23291020220130341
|
01/11/2022
|
Ali mohd Mochi
|
1406013004WL024376
|
Ali mohd Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
05/11/2022
|
|
A309220001996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Shahabad
|
JK-06-013-004-00241904/264
(Kabamarg)
|
1406013004NRG23291020220130342
|
01/11/2022
|
Gh Ahmad Wani
|
1406013004WL024376
|
Gh Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001981
|
|
GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241904/293
(Kabamarg)
|
1406013004NRG23291020220130328
|
01/11/2022
|
Maryam
|
1406013004WL024375
|
Maryam
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001987
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241904/293
(Kabamarg)
|
1406013004NRG23291020220130327
|
01/11/2022
|
Mushtaq Ahmed Malik
|
1406013004WL024375
|
Mushtaq Ahmed Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001968
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241904/295
(Kabamarg)
|
1406013004NRG23291020220130344
|
01/11/2022
|
HAJI ASSADULLAH WANI
|
1406013004WL024376
|
HAJI ASSADULLAH WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001972
|
|
HAJI ASSADULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241904/303
(Kabamarg)
|
1406013004NRG23291020220130329
|
01/11/2022
|
IRFAN AYOUB
|
1406013004WL024375
|
IRFAN AYOUB
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001986
|
|
IRFAN AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241904/335
(Kabamarg)
|
1406013004NRG23291020220130345
|
01/11/2022
|
Saweera Banoo
|
1406013004WL024376
|
Saweera Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001990
|
|
MRS SAWEERA BANOO MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shahabad
|
JK-06-013-004-00241904/350
(Kabamarg)
|
1406013004NRG23291020220130330
|
01/11/2022
|
Noor Mohammad Malik
|
1406013004WL024375
|
Noor Mohammad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001989
|
|
NOOR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241904/355
(Kabamarg)
|
1406013004NRG23291020220130347
|
01/11/2022
|
Dilafroza
|
1406013004WL024376
|
Dilafroza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001997
|
|
DILAFROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241904/357
(Kabamarg)
|
1406013004NRG23291020220130348
|
01/11/2022
|
Ruqia Jan
|
1406013004WL024376
|
Ruqia Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001979
|
|
RUQIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241904/360
(Kabamarg)
|
1406013004NRG23291020220130331
|
01/11/2022
|
FAHMEEDA
|
1406013004WL024375
|
FAHMEEDA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001980
|
|
FEHMOODA BANOO WO BASHIR AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241904/362
(Kabamarg)
|
1406013004NRG23291020220130332
|
01/11/2022
|
Masrat Banoo
|
1406013004WL024375
|
Masrat Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001999
|
|
MASARAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241904/379
(Kabamarg)
|
1406013004NRG23291020220130351
|
01/11/2022
|
Gh Hassan Sheikh
|
1406013004WL024376
|
Gh Hassan Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001988
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241904/380
(Kabamarg)
|
1406013004NRG23291020220130333
|
01/11/2022
|
Javaid Ahmad Malik
|
1406013004WL024375
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001982
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241904/39
(Kabamarg)
|
1406013004NRG23291020220130352
|
01/11/2022
|
AB REHMAN
|
1406013004WL024376
|
AB REHMAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001967
|
|
AB REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241904/42
(Kabamarg)
|
1406013004NRG23291020220130353
|
01/11/2022
|
Sajad Ahmad Malik
|
1406013004WL024376
|
Sajad Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001978
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241904/46
(Kabamarg)
|
1406013004NRG23291020220130354
|
01/11/2022
|
AADIL HASSAIN BHAT
|
1406013004WL024376
|
AADIL HASSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001985
|
|
AADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241904/490
(Kabamarg)
|
1406013004NRG23291020220130335
|
01/11/2022
|
Rozey Jan
|
1406013004WL024375
|
Rozey Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220002000
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-004-00241904/50
(Kabamarg)
|
1406013004NRG23291020220130336
|
01/11/2022
|
Ab Majeed Bhat
|
1406013004WL024375
|
Ab Majeed Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001975
|
|
ABMAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-004-00241904/89
(Kabamarg)
|
1406013004NRG23291020220130309
|
01/11/2022
|
Mushtaq Malik
|
1406013004WL024368
|
Mushtaq Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/11/2022
|
|
A309220001971
|
|
MUSHTAQ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|