|
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-06-013-004-00241903/528
(Kabamarg)
|
1406013004NRG23231220220266784
|
23/12/2022
|
MOHD MAQBOOL LONE
|
1406013004WL043641
|
MOHD MAQBOOL LONE
|
00200
|
JAKA0ACHNAG
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097146
|
|
MOHD MAQBOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/365
(Kabamarg)
|
1406013004NRG23231220220266782
|
23/12/2022
|
Mohammad Hussain Shah
|
1406013004WL043640
|
Mohammad Hussain Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097259
|
|
MOHD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/112
(Kabamarg)
|
1406013004NRG23231220220266742
|
23/12/2022
|
Ali Mohd dar
|
1406013004WL043634
|
Ali Mohd dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097145
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/23
(Kabamarg)
|
1406013004NRG23231220220266746
|
23/12/2022
|
RAYEES AH DAR
|
1406013004WL043634
|
RAYEES AH DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097171
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/230
(Kabamarg)
|
1406013004NRG23231220220266748
|
23/12/2022
|
Shabroza Akhter
|
1406013004WL043634
|
Shabroza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096975
|
|
SHABROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/327
(Kabamarg)
|
1406013004NRG23231220220266751
|
23/12/2022
|
Fayaz Ahmad Sheikh
|
1406013004WL043634
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097205
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/427
(Kabamarg)
|
1406013004NRG23231220220266752
|
23/12/2022
|
Hashim Nabi Dar
|
1406013004WL043634
|
Hashim Nabi Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097038
|
|
HASHIM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/428
(Kabamarg)
|
1406013004NRG23231220220266764
|
23/12/2022
|
Sayeeda Banoo
|
1406013004WL043636
|
Sayeeda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097094
|
|
SAEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/528
(Kabamarg)
|
1406013004NRG23231220220266785
|
23/12/2022
|
SALEEMA AKHTER
|
1406013004WL043641
|
SALEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097206
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241903/61
(Kabamarg)
|
1406013004NRG23231220220266762
|
23/12/2022
|
Gulshana Banoo
|
1406013004WL043635
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097114
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241903/677
(Kabamarg)
|
1406013004NRG23231220220266754
|
23/12/2022
|
Gulzar Ahmad Dar
|
1406013004WL043634
|
Gulzar Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097279
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241903/703
(Kabamarg)
|
1406013004NRG23231220220266755
|
23/12/2022
|
Raqeeb Ahmad Dar
|
1406013004WL043634
|
Raqeeb Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097037
|
|
RAQEEB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241903/78
(Kabamarg)
|
1406013004NRG23231220220266759
|
23/12/2022
|
Mushtaq Ahmad She
|
1406013004WL043634
|
Mushtaq Ahmad She
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097278
|
|
MUSHTAQ AHMMAD SHEIKH SOAB GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/142
(Kabamarg)
|
1406013004NRG23231220220266766
|
23/12/2022
|
SHAZOO AMIN
|
1406013004WL043637
|
SHAZOO AMIN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097172
|
|
SHAZU AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/221
(Kabamarg)
|
1406013004NRG23231220220266788
|
23/12/2022
|
Fayaz Ah Bhat
|
1406013004WL043643
|
Fayaz Ah Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097093
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241904/221
(Kabamarg)
|
1406013004NRG23231220220266787
|
23/12/2022
|
NIGHAT
|
1406013004WL043643
|
NIGHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230097115
|
|
NIGHAT FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|