|
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-06-013-006-00280001/118
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239918
|
18/12/2022
|
Gh Rasool Parray
|
1406013038WL040789
|
Gh Rasool Parray
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055227
|
|
GH RASOOL PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/217
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239903
|
18/12/2022
|
Altaf Hussain khanday
|
1406013038WL040787
|
Altaf Hussain khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055398
|
|
ALTAF HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/570
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239904
|
18/12/2022
|
Shahnawaz Ah Khanday
|
1406013038WL040787
|
Shahnawaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085684
|
|
SHAHNAWAZ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/582
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239906
|
18/12/2022
|
Bilal Ahmad khanday
|
1406013038WL040787
|
Bilal Ahmad khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055561
|
|
BILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239907
|
18/12/2022
|
JAVAID AHMAD KHANDAY
|
1406013038WL040787
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085408
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280001/767
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239908
|
18/12/2022
|
SHEERAZA AKHTER
|
1406013038WL040787
|
SHEERAZA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062006
|
|
SHEERAZA BAKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239909
|
18/12/2022
|
Imtiyaz Ah Khanday
|
1406013038WL040787
|
Imtiyaz Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230084940
|
|
IMTIYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/771
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239910
|
18/12/2022
|
SARA BANU
|
1406013038WL040787
|
SARA BANU
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055563
|
|
SARA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/10
(larkipora Lower lokbowan)
|
1406013038NRG23171220220242452
|
18/12/2022
|
SHAHIDA AKHTER
|
1406013038WL041044
|
SHAHIDA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085883
|
|
SHAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/110
(larkipora Lower lokbowan)
|
1406013038NRG23171220220242454
|
18/12/2022
|
SUMMY JAN
|
1406013038WL041044
|
SUMMY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085081
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/119
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239911
|
18/12/2022
|
Mehbooba Akhter
|
1406013038WL040787
|
Mehbooba Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085537
|
|
MEHBOOBA AKHTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239912
|
18/12/2022
|
MOHAMMAD IQBAL KHANDAY
|
1406013038WL040787
|
MOHAMMAD IQBAL KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085080
|
|
MOHAMMAD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/197
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239913
|
18/12/2022
|
SHAMEEMA AKHTER
|
1406013038WL040787
|
SHAMEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230084939
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/221
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239924
|
18/12/2022
|
KHURSHID AHMED KHANDAY
|
1406013038WL040789
|
KHURSHID AHMED KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085407
|
|
KHURSHID AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/221
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239925
|
18/12/2022
|
Ummer Khursheed
|
1406013038WL040789
|
Ummer Khursheed
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055399
|
|
UMMER KHURSHAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/222
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239927
|
18/12/2022
|
Kayser Ahmad Khanday
|
1406013038WL040789
|
Kayser Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230061851
|
|
KAYSER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/366
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239916
|
18/12/2022
|
GH HASSAN NAJAR
|
1406013038WL040788
|
GH HASSAN NAJAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085685
|
|
GHULAM HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/479
(larkipora Lower lokbowan)
|
1406013038NRG23171220220242457
|
18/12/2022
|
ARIF HUSSAIN DAR
|
1406013038WL041044
|
ARIF HUSSAIN DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085882
|
|
AARIF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/479
(larkipora Lower lokbowan)
|
1406013038NRG23171220220242458
|
18/12/2022
|
MEHMOODA AKHTER
|
1406013038WL041044
|
MEHMOODA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085538
|
|
MAHMOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/554
(larkipora Lower lokbowan)
|
1406013038NRG23171220220242459
|
18/12/2022
|
Manzoor Ahmad Dar
|
1406013038WL041044
|
Manzoor Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230062007
|
|
MANZOOR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/556
(larkipora Lower lokbowan)
|
1406013038NRG23171220220242461
|
18/12/2022
|
Ab Hamid Shah
|
1406013038WL041044
|
Ab Hamid Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055397
|
|
ABDUL HAMEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/559
(larkipora Lower lokbowan)
|
1406013038NRG23171220220242462
|
18/12/2022
|
Sadam Hussain Dar
|
1406013038WL041044
|
Sadam Hussain Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055226
|
|
SADAM HUSSIAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/667
(larkipora Lower lokbowan)
|
1406013038NRG23171220220242464
|
18/12/2022
|
NAZIR AHMAD WAGAY
|
1406013038WL041044
|
NAZIR AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085686
|
|
NAZIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/99
(larkipora Lower lokbowan)
|
1406013038NRG23171220220239915
|
18/12/2022
|
ISHFAQ MAJEED KHANDAY
|
1406013038WL040787
|
ISHFAQ MAJEED KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055562
|
|
ISHFAQ MAJEED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|