|
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)
|
1406013038NRG23131220220225783
|
14/12/2022
|
Rayees Ahmad Itoo
|
1406013038WL039292
|
Rayees Ahmad Itoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025751
|
|
RAYEES AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/1-B
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225704
|
14/12/2022
|
Shaheena
|
1406013038WL039286
|
Shaheena
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025743
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280001/104
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225706
|
14/12/2022
|
Khaliq
|
1406013038WL039286
|
Khaliq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025759
|
|
AB KHALIQ ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280001/799-A
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225780
|
14/12/2022
|
MANZOOR AHMAD ITOO
|
1406013038WL039292
|
MANZOOR AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025769
|
|
MANZOOR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280002/105
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225782
|
14/12/2022
|
Asif Ali Dar
|
1406013038WL039292
|
Asif Ali Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025750
|
|
ASIF ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280002/123
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225716
|
14/12/2022
|
Muneera
|
1406013038WL039286
|
Muneera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025741
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280002/127
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225790
|
14/12/2022
|
NAZIR AHMAD KULLAY
|
1406013038WL039293
|
NAZIR AHMAD KULLAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025739
|
|
NAZIR AHMED KULAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280002/129
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225717
|
14/12/2022
|
Gulzar Khanday
|
1406013038WL039286
|
Gulzar Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025754
|
|
GULZAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280002/15
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225793
|
14/12/2022
|
Fahmeeda
|
1406013038WL039293
|
Fahmeeda
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025765
|
|
FAMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225725
|
14/12/2022
|
Ab. Majeed Najar
|
1406013038WL039289
|
Ab. Majeed Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025763
|
|
ABDUL MAJEED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/175
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225742
|
14/12/2022
|
Ishfaq Ahmad Najar
|
1406013038WL039290
|
Ishfaq Ahmad Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025764
|
|
ISHFAQ AHMAD NAJAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/177
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225728
|
14/12/2022
|
Shameema
|
1406013038WL039289
|
Shameema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025762
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/234
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225810
|
14/12/2022
|
Tariq Dar
|
1406013038WL039294
|
Tariq Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025755
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/247
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225797
|
14/12/2022
|
Manzoor Bhat
|
1406013038WL039293
|
Manzoor Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025760
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/277
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225814
|
14/12/2022
|
Farooq Ahmad Shah
|
1406013038WL039294
|
Farooq Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
02/02/2023
|
|
A033230025757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/316
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225785
|
14/12/2022
|
Nergis Fayaz
|
1406013038WL039292
|
Nergis Fayaz
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025752
|
|
NARGIS FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/361
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225746
|
14/12/2022
|
Mehjabeena Akhter
|
1406013038WL039290
|
Mehjabeena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025747
|
|
MEHJABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/379
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225749
|
14/12/2022
|
Dilshada Akhter
|
1406013038WL039290
|
Dilshada Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025746
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/501
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225828
|
14/12/2022
|
Danish Afzal Dar
|
1406013038WL039295
|
Danish Afzal Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025748
|
|
DANISH AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/55
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225802
|
14/12/2022
|
RAYEES AH
|
1406013038WL039293
|
RAYEES AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025753
|
|
MR RAYEES AHMAD KULAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/661
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225735
|
14/12/2022
|
Mohd Abass Dar
|
1406013038WL039289
|
Mohd Abass Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025740
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/664
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225737
|
14/12/2022
|
Ab Ahad Najar
|
1406013038WL039289
|
Ab Ahad Najar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025758
|
|
ABDUL AHAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/671
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225738
|
14/12/2022
|
Reyaz Ahmad dar
|
1406013038WL039289
|
Reyaz Ahmad dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025756
|
|
RIYAZ AMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/671
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225739
|
14/12/2022
|
Shazia Parveen
|
1406013038WL039289
|
Shazia Parveen
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025761
|
|
SHAZI PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/68
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225765
|
14/12/2022
|
HAMEEDA BEGUM
|
1406013038WL039291
|
HAMEEDA BEGUM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025745
|
|
HAMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/681
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225819
|
14/12/2022
|
Aadil ahmad Dar
|
1406013038WL039294
|
Aadil ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025742
|
|
ADIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/683
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225831
|
14/12/2022
|
showkeena Bashir
|
1406013038WL039295
|
showkeena Bashir
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025738
|
|
SHOWKEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/7
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225767
|
14/12/2022
|
MOHD ALTAF GANIE
|
1406013038WL039291
|
MOHD ALTAF GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025766
|
|
MOHAMMAD ALTAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/719
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225740
|
14/12/2022
|
Bilal Ahmad Wagay
|
1406013038WL039289
|
Bilal Ahmad Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025770
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/736
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225804
|
14/12/2022
|
Ab Rashid Bhat
|
1406013038WL039293
|
Ab Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025768
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/736
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225805
|
14/12/2022
|
Murtaza Ahmad Bhat
|
1406013038WL039293
|
Murtaza Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025749
|
|
MURTAZA RASHID BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Shahabad
|
JK-06-013-006-00280002/74
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225768
|
14/12/2022
|
RUBY JAN
|
1406013038WL039291
|
RUBY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025767
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-006-00280002/91
(larkipora Lower lokbowan)
|
1406013038NRG23131220220225806
|
14/12/2022
|
Suby Jan
|
1406013038WL039293
|
Suby Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230025744
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58112
|
58112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59928
|
59928
|
|
|
|
|
|
|
|