|
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-06-013-006-00280002/123
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196502
|
05/12/2022
|
Rayees Ahmad Itoo
|
1406013038WL035900
|
Rayees Ahmad Itoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002455
|
|
RAYEES AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/123
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196355
|
05/12/2022
|
Muneera
|
1406013038WL035887
|
Muneera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002449
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/129
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196356
|
05/12/2022
|
Gulzar Khanday
|
1406013038WL035887
|
Gulzar Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220002428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/15
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196620
|
05/12/2022
|
Fahmeeda
|
1406013038WL035912
|
Fahmeeda
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002440
|
|
FAMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/15
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196619
|
05/12/2022
|
MANZOOR AH CHOPAN
|
1406013038WL035912
|
MANZOOR AH CHOPAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002425
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196416
|
05/12/2022
|
Ab. Majeed Najar
|
1406013038WL035894
|
Ab. Majeed Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002438
|
|
ABDUL MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196438
|
05/12/2022
|
Ishfaq Ahmad Najar
|
1406013038WL035896
|
Ishfaq Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002439
|
|
ISHFAQ AHMAD NAJAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/177
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196418
|
05/12/2022
|
M. Amin
|
1406013038WL035894
|
M. Amin
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002429
|
|
Mr. MOHD AMIN SHEER GOJRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/177
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196419
|
05/12/2022
|
Shameema
|
1406013038WL035894
|
Shameema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002436
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/18
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196467
|
05/12/2022
|
SARTAJ AHMMAD DAR
|
1406013038WL035898
|
SARTAJ AHMMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002437
|
|
SARTAJ AHMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/209
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196552
|
05/12/2022
|
Nisar Ahmad Wagay
|
1406013038WL035905
|
Nisar Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002434
|
|
NISAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/227
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196583
|
05/12/2022
|
GH. AHAMAD DAR
|
1406013038WL035909
|
GH. AHAMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002452
|
|
GH AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/228
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196439
|
05/12/2022
|
Ashaq Hussain Najar
|
1406013038WL035896
|
Ashaq Hussain Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002450
|
|
ASHAQ HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/234
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196553
|
05/12/2022
|
Tariq Dar
|
1406013038WL035905
|
Tariq Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002427
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/237
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196586
|
05/12/2022
|
Rukhsana Akhter
|
1406013038WL035909
|
Rukhsana Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002433
|
|
DAR CEMENT STORE PROP RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/247
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196623
|
05/12/2022
|
Ab. Rehman Bhat
|
1406013038WL035912
|
Ab. Rehman Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002423
|
|
AB REHMAN BHAT2ND PB ISSUED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/247
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196624
|
05/12/2022
|
Manzoor Bhat
|
1406013038WL035912
|
Manzoor Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002435
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/271
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196556
|
05/12/2022
|
Samiullah Dar
|
1406013038WL035905
|
Samiullah Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002431
|
|
SAMIULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/277
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196557
|
05/12/2022
|
Farooq Ahmad Shah
|
1406013038WL035905
|
Farooq Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220002424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/316
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196504
|
05/12/2022
|
Nergis Fayaz
|
1406013038WL035900
|
Nergis Fayaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002445
|
|
NARGIS FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/361
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196442
|
05/12/2022
|
Mehjabeena Akhter
|
1406013038WL035896
|
Mehjabeena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002453
|
|
MEHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/365
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196422
|
05/12/2022
|
Haleema Banoo
|
1406013038WL035894
|
Haleema Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002448
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/366
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196443
|
05/12/2022
|
Mehmoodah
|
1406013038WL035896
|
Mehmoodah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002447
|
|
MEHMOODAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/379
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196445
|
05/12/2022
|
Dilshada Akhter
|
1406013038WL035896
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002451
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/397
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196425
|
05/12/2022
|
Ajaz Ahmad Wagay
|
1406013038WL035894
|
Ajaz Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002446
|
|
AJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/397
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196424
|
05/12/2022
|
Shakeela Akhter
|
1406013038WL035894
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002430
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/55
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196629
|
05/12/2022
|
RAYEES AH
|
1406013038WL035912
|
RAYEES AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002432
|
|
MR RAYEES AHMAD KULAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/7
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196480
|
05/12/2022
|
MOHD ALTAF GANIE
|
1406013038WL035898
|
MOHD ALTAF GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002443
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/76
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196688
|
05/12/2022
|
Zahoor BHat
|
1406013038WL035916
|
Zahoor BHat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220002426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/78
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196566
|
05/12/2022
|
Mohd Akram
|
1406013038WL035905
|
Mohd Akram
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002454
|
|
MOHD AKRAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/81
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196691
|
05/12/2022
|
Mehraj
|
1406013038WL035916
|
Mehraj
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002444
|
|
MEHRAJ-UD-DIN-SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280002/85
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196448
|
05/12/2022
|
Mohd Jamal Waggay
|
1406013038WL035896
|
Mohd Jamal Waggay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002442
|
|
MOHD JAMAL SHEER GOJRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-006-00280002/9
(larkipora Lower lokbowan)
|
1406013038NRG23051220220196692
|
05/12/2022
|
AB MAJEED DAR
|
1406013038WL035916
|
AB MAJEED DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002441
|
|
AB MAJEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59928
|
59928
|
|
|
|
|
|
|
|