|
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-06-013-008-00279400/320
(Haqura)
|
1406013037NRG23190320230461752
|
23/03/2023
|
FAROOQ AHMAD MALIK
|
1406013037WL065060
|
FAROOQ AHMAD MALIK
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234223
|
|
MALIK TRADING COMPANY PROP FAROOQ AH MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/123
(Haqura)
|
1406013037NRG23190320230461745
|
23/03/2023
|
Mohd Amin Malik
|
1406013037WL065060
|
Mohd Amin Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234248
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-008-00279400/129
(Haqura)
|
1406013037NRG23190320230461746
|
23/03/2023
|
M. Amin dar
|
1406013037WL065060
|
M. Amin dar
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234224
|
|
Mohammad Amin Dar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-008-00279400/130
(Haqura)
|
1406013037NRG23190320230461748
|
23/03/2023
|
Showket Ahmad Malik
|
1406013037WL065060
|
Showket Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234258
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-008-00279400/131
(Haqura)
|
1406013037NRG23190320230461749
|
23/03/2023
|
MUSHTAQ AHMAD MAILK
|
1406013037WL065060
|
MUSHTAQ AHMAD MAILK
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234260
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-008-00279400/132
(Haqura)
|
1406013037NRG23190320230461689
|
23/03/2023
|
Manzoor Ahmad Malik
|
1406013037WL065056
|
Manzoor Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234232
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-008-00279400/144
(Haqura)
|
1406013037NRG23190320230461691
|
23/03/2023
|
GH RASOOL MIR
|
1406013037WL065056
|
GH RASOOL MIR
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234259
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-008-00279400/195
(Haqura)
|
1406013037NRG23190320230461663
|
23/03/2023
|
Bashir Ahmad dar
|
1406013037WL065053
|
Bashir Ahmad dar
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234257
|
|
BASHIR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-008-00279400/198
(Haqura)
|
1406013037NRG23190320230461692
|
23/03/2023
|
Parveena Banoo
|
1406013037WL065056
|
Parveena Banoo
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234237
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-008-00279400/258
(Haqura)
|
1406013037NRG23190320230461686
|
23/03/2023
|
Arshad Hussain Mir
|
1406013037WL065055
|
Arshad Hussain Mir
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230234262
|
|
ARSHAD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-008-00279400/263
(Haqura)
|
1406013037NRG23190320230461751
|
23/03/2023
|
Fayaz ahmad Malik
|
1406013037WL065060
|
Fayaz ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234253
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-008-00279400/274
(Haqura)
|
1406013037NRG23190320230461664
|
23/03/2023
|
Gani Bhat
|
1406013037WL065053
|
Gani Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234245
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-008-00279400/349
(Haqura)
|
1406013037NRG23190320230461753
|
23/03/2023
|
SHEERAZA AKHTER
|
1406013037WL065060
|
SHEERAZA AKHTER
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234241
|
|
SHEERAZA ISHTIYAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-008-00279400/370
(Haqura)
|
1406013037NRG23190320230461754
|
23/03/2023
|
Anjum
|
1406013037WL065060
|
Anjum
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234250
|
|
ANJUM AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-008-00279400/380
(Haqura)
|
1406013037NRG23190320230461693
|
23/03/2023
|
Nazir Ahmad Bhat
|
1406013037WL065056
|
Nazir Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234227
|
|
MR NAZIR AHMED BHAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahabad
|
JK-06-013-008-00279400/404
(Haqura)
|
1406013037NRG23190320230461694
|
23/03/2023
|
Mir Majid
|
1406013037WL065056
|
Mir Majid
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234235
|
|
MIR MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-008-00279400/437
(Haqura)
|
1406013037NRG23190320230461695
|
23/03/2023
|
Mohd Iqbal Rather
|
1406013037WL065056
|
Mohd Iqbal Rather
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234236
|
|
MOHD IQBAL RATHER
|
HDFC BANK LTD(607152)
|
|
18
|
Shahabad
|
JK-06-013-008-00279400/438
(Haqura)
|
1406013037NRG23190320230461755
|
23/03/2023
|
Aadil Khurshid Reshie
|
1406013037WL065060
|
Aadil Khurshid Reshie
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234230
|
|
AADIL KHURSHID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-008-00279400/440
(Haqura)
|
1406013037NRG23190320230461696
|
23/03/2023
|
KHURSHIED AHMAD MALIK
|
1406013037WL065056
|
KHURSHIED AHMAD MALIK
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234225
|
|
KHURSHID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-008-00279400/441
(Haqura)
|
1406013037NRG23190320230461756
|
23/03/2023
|
ISHRAT FAYAZ
|
1406013037WL065060
|
ISHRAT FAYAZ
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234254
|
|
ISHRAT FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-008-00279400/453
(Haqura)
|
1406013037NRG23190320230461697
|
23/03/2023
|
Gulzar Ahmad Wani
|
1406013037WL065056
|
Gulzar Ahmad Wani
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234229
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-008-00279400/460
(Haqura)
|
1406013037NRG23190320230461698
|
23/03/2023
|
Khursheed
|
1406013037WL065056
|
Khursheed
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234233
|
|
KHURSHEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-008-00279400/464
(Haqura)
|
1406013037NRG23190320230461757
|
23/03/2023
|
Zahoor Ahmad Malik
|
1406013037WL065060
|
Zahoor Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234243
|
|
ZAHOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-008-00279400/484
(Haqura)
|
1406013037NRG23190320230461758
|
23/03/2023
|
Parveena Akhter
|
1406013037WL065060
|
Parveena Akhter
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234249
|
|
PERVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-008-00279400/486
(Haqura)
|
1406013037NRG23190320230461759
|
23/03/2023
|
Zaina Banoo
|
1406013037WL065060
|
Zaina Banoo
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234239
|
|
ZAINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-008-00279400/487
(Haqura)
|
1406013037NRG23190320230461760
|
23/03/2023
|
Feroza Begum
|
1406013037WL065060
|
Feroza Begum
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230234231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Shahabad
|
JK-06-013-008-00279400/487
(Haqura)
|
1406013037NRG23190320230461761
|
23/03/2023
|
Hamidullah Dar
|
1406013037WL065060
|
Hamidullah Dar
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234261
|
|
HAMID ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-008-00279400/513
(Haqura)
|
1406013037NRG23190320230461762
|
23/03/2023
|
Mushtaq Ahmad Malik
|
1406013037WL065060
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234256
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-008-00279400/542
(Haqura)
|
1406013037NRG23190320230461705
|
23/03/2023
|
Bashir Ahmad Mir
|
1406013037WL065057
|
Bashir Ahmad Mir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234246
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-008-00279400/61
(Haqura)
|
1406013037NRG23190320230461699
|
23/03/2023
|
Sumee Jan
|
1406013037WL065056
|
Sumee Jan
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234251
|
|
SUMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-008-00279400/97
(Haqura)
|
1406013037NRG23190320230461700
|
23/03/2023
|
SUHANA SAJAD
|
1406013037WL065056
|
SUHANA SAJAD
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234234
|
|
SUHANA SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-008-00279402/492
(Haqura)
|
1406013037NRG23190320230461706
|
23/03/2023
|
Malik Muzamil Amin
|
1406013037WL065057
|
Malik Muzamil Amin
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234240
|
|
MALIK MUZAMAIL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-008-00279402/506
(Haqura)
|
1406013037NRG23190320230461668
|
23/03/2023
|
Ab Rehman Mir
|
1406013037WL065053
|
Ab Rehman Mir
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234228
|
|
AB REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50394
|
50394
|
|
|
|
|
|
|
|
|
34
|
Shahabad
|
JK-06-013-008-00279400/101
(Haqura)
|
1406013037NRG23190320230461685
|
23/03/2023
|
Saja
|
1406013037WL065055
|
Saja
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230234252
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-008-00279400/108
(Haqura)
|
1406013037NRG23190320230461661
|
23/03/2023
|
Gh qadir
|
1406013037WL065053
|
Gh qadir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234247
|
|
GH QADIR SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-008-00279400/112
(Haqura)
|
1406013037NRG23190320230461662
|
23/03/2023
|
ADIL RASOOL
|
1406013037WL065053
|
ADIL RASOOL
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234244
|
|
ADIL HUSSAIN SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-008-00279400/224
(Haqura)
|
1406013037NRG23190320230461750
|
23/03/2023
|
Tariq ah hajam
|
1406013037WL065060
|
Tariq ah hajam
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234263
|
|
TARIQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-008-00279400/582
(Haqura)
|
1406013037NRG23190320230461665
|
23/03/2023
|
Gh nabi
|
1406013037WL065053
|
Gh nabi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234226
|
|
MALIK GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-008-00279401/20
(Haqura)
|
1406013037NRG23190320230461666
|
23/03/2023
|
Mehmooda
|
1406013037WL065053
|
Mehmooda
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234255
|
|
MAHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-008-00279401/21
(Haqura)
|
1406013037NRG23190320230461667
|
23/03/2023
|
Yasmeena
|
1406013037WL065053
|
Yasmeena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230234238
|
|
YASMEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-008-00279402/205
(Haqura)
|
1406013037NRG23190320230461763
|
23/03/2023
|
Zahoor Ahmad Mochi
|
1406013037WL065060
|
Zahoor Ahmad Mochi
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230234242
|
|
ZAHOOR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64241
|
64241
|
|
|
|
|
|
|
|