|
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-06-013-003-00241900/103
(Fetehpora)
|
1406013003NRG23050320230403198
|
08/03/2023
|
Mohd Yousuf Lone
|
1406013003WL059244
|
Mohd Yousuf Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226268
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/104
(Fetehpora)
|
1406013003NRG23050320230403199
|
08/03/2023
|
Bilal Ah.
|
1406013003WL059244
|
Bilal Ah.
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219438
|
|
BILAL AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/113
(Fetehpora)
|
1406013003NRG23050320230403200
|
08/03/2023
|
Muneeb Ahmad Bhat
|
1406013003WL059244
|
Muneeb Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230225672
|
|
MUNEEB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/118
(Fetehpora)
|
1406013003NRG23050320230403201
|
08/03/2023
|
KHURSHEED AHMAD WANI
|
1406013003WL059244
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226266
|
|
KHURSHEED AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/119
(Fetehpora)
|
1406013003NRG23050320230403202
|
08/03/2023
|
WASEEM AFZAL RATHER
|
1406013003WL059244
|
WASEEM AFZAL RATHER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219023
|
|
WASEEM AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/125
(Fetehpora)
|
1406013003NRG23050320230403203
|
08/03/2023
|
Mohd Hussain malik
|
1406013003WL059244
|
Mohd Hussain malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219437
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/125
(Fetehpora)
|
1406013003NRG23050320230403204
|
08/03/2023
|
Nazir Ahmad
|
1406013003WL059244
|
Nazir Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220089
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/128
(Fetehpora)
|
1406013003NRG23050320230403205
|
08/03/2023
|
MUNEEB AHMAD DAR
|
1406013003WL059244
|
MUNEEB AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219436
|
|
MUNEEB AHMAD
|
BANK OF BARODA(606985)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/143
(Fetehpora)
|
1406013003NRG23050320230403206
|
08/03/2023
|
SHAHZAD AHMAD MOCHI
|
1406013003WL059244
|
SHAHZAD AHMAD MOCHI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219706
|
|
SHAHZAD AHMAD MONCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/151
(Fetehpora)
|
1406013003NRG23050320230403207
|
08/03/2023
|
SYED AHMAD WANI
|
1406013003WL059244
|
SYED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219022
|
|
SAYEED AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/162
(Fetehpora)
|
1406013003NRG23050320230403208
|
08/03/2023
|
Ab Rashid Malik
|
1406013003WL059244
|
Ab Rashid Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220775
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/179
(Fetehpora)
|
1406013003NRG23050320230403209
|
08/03/2023
|
MOHAMMAD AYOUB
|
1406013003WL059244
|
MOHAMMAD AYOUB
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230225674
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/180
(Fetehpora)
|
1406013003NRG23050320230403210
|
08/03/2023
|
HILAL AHMAD BHAT
|
1406013003WL059244
|
HILAL AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230227021
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/217
(Fetehpora)
|
1406013003NRG23050320230403211
|
08/03/2023
|
JUNAID AHMAD SHEIKH
|
1406013003WL059244
|
JUNAID AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220088
|
|
JUNAID AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/218
(Fetehpora)
|
1406013003NRG23050320230403212
|
08/03/2023
|
SARTAJ AHMAD DAR
|
1406013003WL059244
|
SARTAJ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230225673
|
|
MR SARTAJ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/219
(Fetehpora)
|
1406013003NRG23050320230403213
|
08/03/2023
|
MOHD RAMZAN BHAT
|
1406013003WL059244
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226629
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/220
(Fetehpora)
|
1406013003NRG23050320230403214
|
08/03/2023
|
ISHFAQ AFZAL MAILK
|
1406013003WL059244
|
ISHFAQ AFZAL MAILK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220440
|
|
ISHFAQ AFZAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/261
(Fetehpora)
|
1406013003NRG23050320230403215
|
08/03/2023
|
Yasir Abdullah Dar
|
1406013003WL059244
|
Yasir Abdullah Dar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230225671
|
|
YASIR ABDULLAH DAR
|
AXIS BANK(607153)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/263
(Fetehpora)
|
1406013003NRG23050320230403216
|
08/03/2023
|
RATHER ZEESHAN
|
1406013003WL059244
|
RATHER ZEESHAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230227020
|
|
RATHER ZEESHAN SO GULZAR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/376
(Fetehpora)
|
1406013003NRG23050320230403217
|
08/03/2023
|
Ghulam Nabi Malik
|
1406013003WL059244
|
Ghulam Nabi Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230226267
|
|
GHULAM NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241900/40
(Fetehpora)
|
1406013003NRG23050320230403218
|
08/03/2023
|
Mushtaq Mochi
|
1406013003WL059244
|
Mushtaq Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230220441
|
|
MUSHTAQ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241900/55
(Fetehpora)
|
1406013003NRG23050320230403219
|
08/03/2023
|
Showkat Ahmad Lone
|
1406013003WL059244
|
Showkat Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230219707
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39725
|
39725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39725
|
39725
|
|
|
|
|
|
|
|