|
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-06-013-001-00241800/122
(Herschiehan)
|
1406013001NRG23201220220254208
|
20/12/2022
|
AADIL HAMID
|
1406013001WL042301
|
AADIL HAMID
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086104
|
|
AADIL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/287
(Herschiehan)
|
1406013001NRG23201220220254546
|
20/12/2022
|
Javaid Ahmad Sheikh
|
1406013001WL042337
|
Javaid Ahmad Sheikh
|
00200
|
JAKA0ASHAJI
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086610
|
|
JAVAID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/132
(Herschiehan)
|
1406013001NRG23201220220254239
|
20/12/2022
|
FAYAZ AHMAD
|
1406013001WL042303
|
FAYAZ AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087640
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/139
(Herschiehan)
|
1406013001NRG23201220220254241
|
20/12/2022
|
SALIMA BANOO
|
1406013001WL042303
|
SALIMA BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086870
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/14
(Herschiehan)
|
1406013001NRG23201220220254242
|
20/12/2022
|
Manroor Ahmad Lone
|
1406013001WL042303
|
Manroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230056150
|
|
MANZOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/179
(Herschiehan)
|
1406013001NRG23121220220222313
|
20/12/2022
|
Khurshid Ahmad Bhat
|
1406013001WL038917
|
Khurshid Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230056405
|
|
KHURSHID AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/19
(Herschiehan)
|
1406013001NRG23201220220254243
|
20/12/2022
|
M rafiq khanday
|
1406013001WL042303
|
M rafiq khanday
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087641
|
|
MOHAMMAD RAFIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/190
(Herschiehan)
|
1406013001NRG23121220220222314
|
20/12/2022
|
Urfee Jan
|
1406013001WL038917
|
Urfee Jan
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230087129
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/203
(Herschiehan)
|
1406013001NRG23201220220254245
|
20/12/2022
|
BILAL WANI
|
1406013001WL042303
|
BILAL WANI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086105
|
|
BILAL AH WANI SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/236
(Herschiehan)
|
1406013001NRG23121220220222317
|
20/12/2022
|
Javaid Ahmed Wani
|
1406013001WL038917
|
Javaid Ahmed Wani
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230086352
|
|
JAVAID AHMAD WANI SO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/238
(Herschiehan)
|
1406013001NRG23191220220251203
|
20/12/2022
|
Shakir Manzoor
|
1406013001WL041945
|
Shakir Manzoor
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230059730
|
|
SHAKIR MANZOOR SO MANZOOR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/239
(Herschiehan)
|
1406013001NRG23201220220254249
|
20/12/2022
|
MANZOOR AHMAD LONE
|
1406013001WL042303
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087642
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/248
(Herschiehan)
|
1406013001NRG23121220220222318
|
20/12/2022
|
BASHIR AHMAD GANIE
|
1406013001WL038917
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087384
|
|
BASHIR AHMAD GANAIE SO SONAULLAH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/27
(Herschiehan)
|
1406013001NRG23121220220222320
|
20/12/2022
|
AJAZ AHMAD
|
1406013001WL038917
|
AJAZ AHMAD
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087386
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/280
(Herschiehan)
|
1406013001NRG23201220220254210
|
20/12/2022
|
ASHAQ HUSSAIN GANIE
|
1406013001WL042301
|
ASHAQ HUSSAIN GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086351
|
|
ASHAQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/291
(Herschiehan)
|
1406013001NRG23121220220222324
|
20/12/2022
|
Masroor Ahmad Lone
|
1406013001WL038917
|
Masroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230056637
|
|
MASROOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/296
(Herschiehan)
|
1406013001NRG23191220220251206
|
20/12/2022
|
Mohd Ashraf Allie
|
1406013001WL041945
|
Mohd Ashraf Allie
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087643
|
|
Mr. MOHD ASHRAF ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/326
(Herschiehan)
|
1406013001NRG23201220220254250
|
20/12/2022
|
MUSHTAQ AH LONE
|
1406013001WL042303
|
MUSHTAQ AH LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230056404
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/387
(Herschiehan)
|
1406013001NRG23121220220222326
|
20/12/2022
|
ISHAQ RASHID
|
1406013001WL038917
|
ISHAQ RASHID
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230087128
|
|
ISHAQ RASHID SO AB RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/45
(Herschiehan)
|
1406013001NRG23201220220254214
|
20/12/2022
|
MOHD MAQBOOL RESHIE
|
1406013001WL042301
|
MOHD MAQBOOL RESHIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230059731
|
|
MUHAMMAD MAQBOOL RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/52
(Herschiehan)
|
1406013001NRG23201220220254251
|
20/12/2022
|
Tariqul Hassan ITOO
|
1406013001WL042303
|
Tariqul Hassan ITOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230056403
|
|
TARIQULL HASSAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/65
(Herschiehan)
|
1406013001NRG23201220220254216
|
20/12/2022
|
Gull Mohd Ganai
|
1406013001WL042301
|
Gull Mohd Ganai
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230087385
|
|
GULL MOHD GANAI SO LATE MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/65
(Herschiehan)
|
1406013001NRG23201220220254217
|
20/12/2022
|
Mudasira hameed
|
1406013001WL042301
|
Mudasira hameed
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086611
|
|
MUDASIRA HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34504
|
34504
|
|
|
|
|
|
|
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/1
(Herschiehan)
|
1406013001NRG23201220220254534
|
20/12/2022
|
Mohd Iqbal Sheikh
|
1406013001WL042337
|
Mohd Iqbal Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086353
|
|
MOHD IQBAL SHEIKH SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/203
(Herschiehan)
|
1406013001NRG23201220220254246
|
20/12/2022
|
MEHMOODA BANOO
|
1406013001WL042303
|
MEHMOODA BANOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230086869
|
|
MEHMOODA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/389
(Herschiehan)
|
1406013001NRG23191220220251208
|
20/12/2022
|
IRFAN MANZOOR
|
1406013001WL041945
|
IRFAN MANZOOR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230056636
|
|
IRFAN MANZOOR S/O MANZOOR AHMAD SHEIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|