|
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-06-013-006-00280003/25
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467239
|
26/03/2023
|
Gh nabi bhat
|
1406013006WL065556
|
Gh nabi bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055600
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/25
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492421
|
26/03/2023
|
Gh nabi bhat
|
1406013006WL067700
|
Gh nabi bhat
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055601
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/40
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492425
|
26/03/2023
|
Mohd abass
|
1406013006WL067700
|
Mohd abass
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055602
|
|
MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/40
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467241
|
26/03/2023
|
Mohd abass
|
1406013006WL065556
|
Mohd abass
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055603
|
|
MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/47
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492426
|
26/03/2023
|
Mushtaq
|
1406013006WL067700
|
Mushtaq
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055597
|
|
MUSHTAQ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/50
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467243
|
26/03/2023
|
Gulshana
|
1406013006WL065556
|
Gulshana
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230055615
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/65
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467244
|
26/03/2023
|
Sajida
|
1406013006WL065556
|
Sajida
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055608
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/131
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467235
|
26/03/2023
|
ABDUL RAHIM BHAT
|
1406013006WL065556
|
ABDUL RAHIM BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055616
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/131
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492417
|
26/03/2023
|
ABDUL RAHIM BHAT
|
1406013006WL067700
|
ABDUL RAHIM BHAT
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055617
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/133
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492418
|
26/03/2023
|
SABZAR AHMAD SHEIKH
|
1406013006WL067700
|
SABZAR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055614
|
|
SABZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280003/15
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492419
|
26/03/2023
|
Ashiq Hussain Bhat
|
1406013006WL067700
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055605
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280003/15
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467236
|
26/03/2023
|
Ashiq Hussain Bhat
|
1406013006WL065556
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055604
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280003/156
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492427
|
26/03/2023
|
Zahoor Ahmad Bhat
|
1406013006WL067701
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055613
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467237
|
26/03/2023
|
Showkat Ahmad Wani
|
1406013006WL065556
|
Showkat Ahmad Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230055607
|
|
SHOWKAT AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
15
|
Shahabad
|
JK-06-013-006-00280003/22
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467238
|
26/03/2023
|
Amir sadiq
|
1406013006WL065556
|
Amir sadiq
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055610
|
|
AMIR SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280003/22
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492420
|
26/03/2023
|
Amir sadiq
|
1406013006WL067700
|
Amir sadiq
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055611
|
|
AMIR SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280003/27
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492422
|
26/03/2023
|
Gh Hassan lone
|
1406013006WL067700
|
Gh Hassan lone
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055595
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280003/35
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492424
|
26/03/2023
|
Khursheed ahmad bhat
|
1406013006WL067700
|
Khursheed ahmad bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055596
|
|
KHURSHEED AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280003/50
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467242
|
26/03/2023
|
Gulzar Ahmad Bhat
|
1406013006WL065556
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055609
|
|
GULZAR AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280003/87
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467246
|
26/03/2023
|
burhan Ali bhat
|
1406013006WL065556
|
burhan Ali bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055612
|
|
BURHAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280003/99
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467249
|
26/03/2023
|
Zakir ahmad lone
|
1406013006WL065556
|
Zakir ahmad lone
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055606
|
|
ZAKIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
22
|
Shahabad
|
JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467233
|
26/03/2023
|
ABDUL RASHID WANI
|
1406013006WL065556
|
ABDUL RASHID WANI
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055620
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492415
|
26/03/2023
|
ABDUL RASHID WANI
|
1406013006WL067700
|
ABDUL RASHID WANI
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055619
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492414
|
26/03/2023
|
MOHAMMAD ASHRAF WANI
|
1406013006WL067700
|
MOHAMMAD ASHRAF WANI
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055599
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280003/107
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467234
|
26/03/2023
|
Rayees Ahmad Bhat
|
1406013006WL065556
|
Rayees Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055624
|
|
RAYEES AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280003/107
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492416
|
26/03/2023
|
Rayees Ahmad Bhat
|
1406013006WL067700
|
Rayees Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055625
|
|
RAYEES AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280003/31
(larkipora Lower lokbowan)
|
1406013006NRG23250320230492423
|
26/03/2023
|
Iqra jan
|
1406013006WL067700
|
Iqra jan
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230055623
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280003/31
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467240
|
26/03/2023
|
Iqra jan
|
1406013006WL065556
|
Iqra jan
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055622
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280003/86
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467245
|
26/03/2023
|
MOHD YAQOOB GANIE
|
1406013006WL065556
|
MOHD YAQOOB GANIE
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055598
|
|
MOHD YAQOOB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280003/89
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467247
|
26/03/2023
|
gh mohd bhat
|
1406013006WL065556
|
gh mohd bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055618
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280003/99
(larkipora Lower lokbowan)
|
1406013006NRG23200320230467248
|
26/03/2023
|
Showket
|
1406013006WL065556
|
Showket
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230055621
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31553
|
31553
|
|
|
|
|
|
|
|