|
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-06-013-009-00279603/156
(Ara Dehruna)
|
1406013035NRG23231220220266800
|
23/12/2022
|
Abdul Salam Rather
|
1406013035WL043648
|
Abdul Salam Rather
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096580
|
|
AB SALAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/164
(Ara Dehruna)
|
1406013035NRG23231220220266804
|
23/12/2022
|
Gulshana Banoo
|
1406013035WL043648
|
Gulshana Banoo
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096510
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/164
(Ara Dehruna)
|
1406013035NRG23231220220266803
|
23/12/2022
|
Nisar Sheikh
|
1406013035WL043648
|
Nisar Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096446
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/183
(Ara Dehruna)
|
1406013035NRG23231220220266833
|
23/12/2022
|
FARIDA BANOO
|
1406013035WL043651
|
FARIDA BANOO
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096648
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/220
(Ara Dehruna)
|
1406013035NRG23231220220266834
|
23/12/2022
|
Bashir ahmad shah
|
1406013035WL043651
|
Bashir ahmad shah
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096547
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/280
(Ara Dehruna)
|
1406013035NRG23231220220266835
|
23/12/2022
|
Mohd Yousuf Malik
|
1406013035WL043651
|
Mohd Yousuf Malik
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096548
|
|
MOHAMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/340
(Ara Dehruna)
|
1406013035NRG23231220220266825
|
23/12/2022
|
Mohd Rajab Shah
|
1406013035WL043650
|
Mohd Rajab Shah
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096511
|
|
MOHD RAJAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/345
(Ara Dehruna)
|
1406013035NRG23231220220266851
|
23/12/2022
|
Nisar Ahmad Teeli
|
1406013035WL043652
|
Nisar Ahmad Teeli
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096336
|
|
NISAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/359
(Ara Dehruna)
|
1406013035NRG23231220220266809
|
23/12/2022
|
Mohammad.SYED DAR
|
1406013035WL043648
|
Mohammad.SYED DAR
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096616
|
|
MOHAMMAD SYED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/383
(Ara Dehruna)
|
1406013035NRG23231220220266836
|
23/12/2022
|
NISAR AH. MAILK
|
1406013035WL043651
|
NISAR AH. MAILK
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096678
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/386
(Ara Dehruna)
|
1406013035NRG23231220220266852
|
23/12/2022
|
MUSHTAQ AHMAD MIR
|
1406013035WL043652
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096296
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/465
(Ara Dehruna)
|
1406013035NRG23231220220266837
|
23/12/2022
|
Nazir Ahmad Sheikh
|
1406013035WL043651
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096482
|
|
NAZIR AH SHEIKH SO GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/56
(Ara Dehruna)
|
1406013035NRG23231220220266830
|
23/12/2022
|
Mohd Rajab Malik
|
1406013035WL043650
|
Mohd Rajab Malik
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096679
|
|
MOHD RAJAB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/681
(Ara Dehruna)
|
1406013035NRG23231220220267504
|
23/12/2022
|
Mohamad Abdullah Wani
|
1406013035WL043766
|
Mohamad Abdullah Wani
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096615
|
|
MOHD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279603/799
(Ara Dehruna)
|
1406013035NRG23231220220266844
|
23/12/2022
|
hussain
|
1406013035WL043651
|
hussain
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096681
|
|
MOHAMMAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279603/836
(Ara Dehruna)
|
1406013035NRG23231220220266798
|
23/12/2022
|
Muneera Akhtar
|
1406013035WL043646
|
Muneera Akhtar
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230096647
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
|
17
|
Shahabad
|
JK-06-013-009-00279603/167
(Ara Dehruna)
|
1406013035NRG23231220220266819
|
23/12/2022
|
Manzoor Mir
|
1406013035WL043650
|
Manzoor Mir
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096335
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279603/47
(Ara Dehruna)
|
1406013035NRG23231220220266827
|
23/12/2022
|
Mohd Rafiq
|
1406013035WL043650
|
Mohd Rafiq
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096412
|
|
MOHD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
19
|
Shahabad
|
JK-06-013-009-00279603/238
(Ara Dehruna)
|
1406013035NRG23231220220266822
|
23/12/2022
|
AB RASHID RATHER
|
1406013035WL043650
|
AB RASHID RATHER
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096645
|
|
AB RASHID RATHER SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279603/47
(Ara Dehruna)
|
1406013035NRG23231220220266828
|
23/12/2022
|
GH RASOOL SHEIGH
|
1406013035WL043650
|
GH RASOOL SHEIGH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096646
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
21
|
Shahabad
|
JK-06-013-009-00279603/246
(Ara Dehruna)
|
1406013035NRG23231220220266824
|
23/12/2022
|
Arshid hussain
|
1406013035WL043650
|
Arshid hussain
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096447
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-009-00279603/516
(Ara Dehruna)
|
1406013035NRG23231220220266829
|
23/12/2022
|
AB RASHID SHEIKH
|
1406013035WL043650
|
AB RASHID SHEIKH
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096413
|
|
MR ABDUL RASHID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
23
|
Shahabad
|
JK-06-013-009-00279603/124
(Ara Dehruna)
|
1406013035NRG23231220220266818
|
23/12/2022
|
SUHAIL AH SHAH
|
1406013035WL043650
|
SUHAIL AH SHAH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096512
|
|
SUHEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-009-00279603/789
(Ara Dehruna)
|
1406013035NRG23231220220266841
|
23/12/2022
|
Mohd qayoom
|
1406013035WL043651
|
Mohd qayoom
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096481
|
|
MOHD QAYOOM PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-009-00279603/790
(Ara Dehruna)
|
1406013035NRG23231220220266842
|
23/12/2022
|
Showket
|
1406013035WL043651
|
Showket
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096680
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-009-00279603/82
(Ara Dehruna)
|
1406013035NRG23231220220266847
|
23/12/2022
|
MANZOOR AH
|
1406013035WL043651
|
MANZOOR AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230096549
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
|
|
|
|
|
|
|
|