|
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-06-013-012-00279900/114
(Nowpora)
|
1406013040NRG23120320230425087
|
14/03/2023
|
WAHEED AHMAD KHANDAY
|
1406013040WL061668
|
WAHEED AHMAD KHANDAY
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230463614
|
|
WAHEED AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/19
(Nowpora)
|
1406013040NRG23120320230425304
|
14/03/2023
|
SHEIKH ANJUMAN ASHRAF
|
1406013040WL061701
|
SHEIKH ANJUMAN ASHRAF
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230463627
|
|
SHEIKH ANJUMAN ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/228
(Nowpora)
|
1406013040NRG23130320230427335
|
14/03/2023
|
Mst. Hajra
|
1406013040WL061977
|
Mst. Hajra
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463596
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/501
(Nowpora)
|
1406013040NRG23120320230425090
|
14/03/2023
|
Mohd iqbal
|
1406013040WL061668
|
Mohd iqbal
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230463592
|
|
MOHD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/533
(Nowpora)
|
1406013040NRG23130320230426889
|
14/03/2023
|
Mohd lateef
|
1406013040WL061927
|
Mohd lateef
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230463597
|
|
MOHAMMAD LATEEF KHANDAY
|
HDFC BANK LTD(607152)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/533
(Nowpora)
|
1406013040NRG23130320230426890
|
14/03/2023
|
Tariq Ahmad khanday
|
1406013040WL061927
|
Tariq Ahmad khanday
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230463613
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/543
(Nowpora)
|
1406013040NRG23130320230427619
|
14/03/2023
|
ABDUL REHMAN KHANDAY
|
1406013040WL062003
|
ABDUL REHMAN KHANDAY
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463594
|
|
ABDUL RAHMAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/554
(Nowpora)
|
1406013040NRG23130320230427337
|
14/03/2023
|
Mohd ashraf khanday
|
1406013040WL061977
|
Mohd ashraf khanday
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463629
|
|
MOHD ASHRAF KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/1
(Nowpora)
|
1406013040NRG23130320230426882
|
14/03/2023
|
Masrat
|
1406013040WL061927
|
Masrat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230463602
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/104
(Nowpora)
|
1406013040NRG23130320230426834
|
14/03/2023
|
Gh. Hassan BHat
|
1406013040WL061922
|
Gh. Hassan BHat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230463626
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/111
(Nowpora)
|
1406013040NRG23130320230427613
|
14/03/2023
|
Hassan Din
|
1406013040WL062003
|
Hassan Din
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463624
|
|
GHHASSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/115
(Nowpora)
|
1406013040NRG23130320230427131
|
14/03/2023
|
Rashid Bhat
|
1406013040WL061949
|
Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230463625
|
|
Mr. ABDUL RASHID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/159
(Nowpora)
|
1406013040NRG23130320230426884
|
14/03/2023
|
M. Maqbool
|
1406013040WL061927
|
M. Maqbool
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230463601
|
|
MOHD MAQBOOL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/18
(Nowpora)
|
1406013040NRG23130320230427615
|
14/03/2023
|
TARIQ AHMAD GANIE
|
1406013040WL062003
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463600
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/255
(Nowpora)
|
1406013040NRG23130320230427616
|
14/03/2023
|
SHOWKET AHMAD GANIE
|
1406013040WL062003
|
SHOWKET AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463604
|
|
SHOWKAT AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23130320230426835
|
14/03/2023
|
Saima Amin
|
1406013040WL061922
|
Saima Amin
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230463612
|
|
SAIMA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/315
(Nowpora)
|
1406013040NRG23130320230427336
|
14/03/2023
|
NAZIMA MANZOOR
|
1406013040WL061977
|
NAZIMA MANZOOR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463593
|
|
NAZIMA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/442
(Nowpora)
|
1406013040NRG23130320230426836
|
14/03/2023
|
Gh Nabi Ganie
|
1406013040WL061922
|
Gh Nabi Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230463599
|
|
GULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/442
(Nowpora)
|
1406013040NRG23130320230426838
|
14/03/2023
|
LAHOODA JAN
|
1406013040WL061922
|
LAHOODA JAN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230463607
|
|
LAHOODA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/442
(Nowpora)
|
1406013040NRG23130320230426837
|
14/03/2023
|
Shamima Banoo
|
1406013040WL061922
|
Shamima Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230463606
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/457
(Nowpora)
|
1406013040NRG23120320230425088
|
14/03/2023
|
Parveena Banoo
|
1406013040WL061668
|
Parveena Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230463628
|
|
PARVEENA AKHTER WO MOHD YOUSOUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23130320230426886
|
14/03/2023
|
Nafees Ahmad Mir
|
1406013040WL061927
|
Nafees Ahmad Mir
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230463605
|
|
NAFEEZ AHAMD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/482
(Nowpora)
|
1406013040NRG23130320230426885
|
14/03/2023
|
Zarifa Bano
|
1406013040WL061927
|
Zarifa Bano
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230463609
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/487
(Nowpora)
|
1406013040NRG23120320230425089
|
14/03/2023
|
Gull Mohd Bhat
|
1406013040WL061668
|
Gull Mohd Bhat
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230463598
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/503
(Nowpora)
|
1406013040NRG23120320230425091
|
14/03/2023
|
Nasreena
|
1406013040WL061668
|
Nasreena
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230463611
|
|
NASREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/510
(Nowpora)
|
1406013040NRG23130320230426840
|
14/03/2023
|
Rafiqa Banoo
|
1406013040WL061922
|
Rafiqa Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230463595
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-012-00279900/514
(Nowpora)
|
1406013040NRG23130320230426887
|
14/03/2023
|
Lala Chopan
|
1406013040WL061927
|
Lala Chopan
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230463620
|
|
LALA CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-012-00279900/514
(Nowpora)
|
1406013040NRG23130320230426888
|
14/03/2023
|
Zaiba Banoo
|
1406013040WL061927
|
Zaiba Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230463621
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-012-00279900/525
(Nowpora)
|
1406013040NRG23130320230427618
|
14/03/2023
|
JAVAID AHMAD KHANDAY
|
1406013040WL062003
|
JAVAID AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463623
|
|
JAVAID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-012-00279900/543
(Nowpora)
|
1406013040NRG23130320230427620
|
14/03/2023
|
NAZIR AHMAD KHANDAY
|
1406013040WL062003
|
NAZIR AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463610
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-012-00279900/548
(Nowpora)
|
1406013040NRG23120320230425080
|
14/03/2023
|
GH RASOOL DAR
|
1406013040WL061666
|
GH RASOOL DAR
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230463622
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-012-00279900/563
(Nowpora)
|
1406013040NRG23130320230427338
|
14/03/2023
|
HAFIZA BANOO
|
1406013040WL061977
|
HAFIZA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463603
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-012-00279900/94
(Nowpora)
|
1406013040NRG23130320230427621
|
14/03/2023
|
Rafiq
|
1406013040WL062003
|
Rafiq
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463608
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35185
|
35185
|
|
|
|
|
|
|
|
|
34
|
Shahabad
|
JK-06-013-012-00279900/115
(Nowpora)
|
1406013040NRG23130320230427132
|
14/03/2023
|
Hilal Ahmad Bhat
|
1406013040WL061949
|
Hilal Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230463615
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-012-00279900/12
(Nowpora)
|
1406013040NRG23130320230426883
|
14/03/2023
|
Irshad Ahmad mir
|
1406013040WL061927
|
Irshad Ahmad mir
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230463616
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-012-00279900/124
(Nowpora)
|
1406013040NRG23130320230427614
|
14/03/2023
|
GH MOHD CHOPAN
|
1406013040WL062003
|
GH MOHD CHOPAN
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230463617
|
|
GH MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-012-00279900/479
(Nowpora)
|
1406013040NRG23130320230426839
|
14/03/2023
|
Rounaq Jan
|
1406013040WL061922
|
Rounaq Jan
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230463618
|
|
MISS ROUNAQ JAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shahabad
|
JK-06-013-012-00279900/480
(Nowpora)
|
1406013040NRG23130320230427617
|
14/03/2023
|
Mukhtar Ahmad Bhat
|
1406013040WL062003
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230463619
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53799
|
53799
|
|
|
|
|
|
|
|