|
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-06-013-011-00280100/34
(Shankerpora)
|
1406013011NRG23271220220285763
|
27/12/2022
|
NISAR AHMAD LONE
|
1406013011WL045671
|
NISAR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230016622
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/34
(Shankerpora)
|
1406013011NRG23271220220285766
|
27/12/2022
|
NISAR AHMAD LONE
|
1406013011WL045671
|
NISAR AHMAD LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016623
|
|
NISAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/376
(Shankerpora)
|
1406013011NRG23271220220285783
|
27/12/2022
|
Navreena Gull
|
1406013011WL045675
|
Navreena Gull
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230016625
|
|
NOVREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/376
(Shankerpora)
|
1406013011NRG23271220220285782
|
27/12/2022
|
Samreena Gull
|
1406013011WL045675
|
Samreena Gull
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230016624
|
|
SAMREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/86
(Shankerpora)
|
1406013011NRG23271220220285789
|
27/12/2022
|
Bashir Ahmad lone
|
1406013011WL045675
|
Bashir Ahmad lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230016621
|
|
BASHIR AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/86
(Shankerpora)
|
1406013011NRG23271220220285788
|
27/12/2022
|
Waheeda Akhter
|
1406013011WL045675
|
Waheeda Akhter
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230016626
|
|
WAHEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/102
(Shankerpora)
|
1406013011NRG23271220220285778
|
27/12/2022
|
Sara Banoo
|
1406013011WL045675
|
Sara Banoo
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230016634
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23271220220285759
|
27/12/2022
|
MOHAMMAD ASHRAF Wagay
|
1406013011WL045671
|
MOHAMMAD ASHRAF Wagay
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016628
|
|
MOHAMMAD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23271220220285761
|
27/12/2022
|
MOHAMMAD ASHRAF Wagay
|
1406013011WL045671
|
MOHAMMAD ASHRAF Wagay
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230016629
|
|
MOHAMMAD ASHRAF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23271220220285762
|
27/12/2022
|
NIGEENA Akther
|
1406013011WL045671
|
NIGEENA Akther
|
00200
|
JAKA0SHANKE
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230016638
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/17
(Shankerpora)
|
1406013011NRG23271220220285760
|
27/12/2022
|
NIGEENA Akther
|
1406013011WL045671
|
NIGEENA Akther
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016639
|
|
NIGEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/194
(Shankerpora)
|
1406013011NRG23271220220285801
|
27/12/2022
|
Abdul Salam Dar
|
1406013011WL045677
|
Abdul Salam Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016630
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/315
(Shankerpora)
|
1406013011NRG23271220220285776
|
27/12/2022
|
Meema Banoo
|
1406013011WL045673
|
Meema Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016633
|
|
MR MOHD HUSSAIN LONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/327
(Shankerpora)
|
1406013011NRG23271220220285803
|
27/12/2022
|
Imtiyaz Ahmad Lone
|
1406013011WL045677
|
Imtiyaz Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016632
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/373
(Shankerpora)
|
1406013011NRG23271220220285804
|
27/12/2022
|
Shabira Akhter
|
1406013011WL045677
|
Shabira Akhter
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016637
|
|
MRSSHABIRA AKHTER WO MASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/375
(Shankerpora)
|
1406013011NRG23271220220285805
|
27/12/2022
|
Haseena Banoo
|
1406013011WL045677
|
Haseena Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016640
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/376
(Shankerpora)
|
1406013011NRG23271220220285781
|
27/12/2022
|
Mahjeebana
|
1406013011WL045675
|
Mahjeebana
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230016641
|
|
MAHJABEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/377
(Shankerpora)
|
1406013011NRG23271220220285784
|
27/12/2022
|
Sareena
|
1406013011WL045675
|
Sareena
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230016635
|
|
SAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/54
(Shankerpora)
|
1406013011NRG23271220220285773
|
27/12/2022
|
SHAMEEMA BANOO
|
1406013011WL045671
|
SHAMEEMA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016636
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/542
(Shankerpora)
|
1406013011NRG23271220220285807
|
27/12/2022
|
Haleema Banoo
|
1406013011WL045677
|
Haleema Banoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016631
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/542
(Shankerpora)
|
1406013011NRG23271220220285808
|
27/12/2022
|
Sartaj Ahmad Lone
|
1406013011WL045677
|
Sartaj Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230016627
|
|
SARTAJ AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|