|
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-06-013-010-00279500/418
(Manta Pora)
|
1406013000NRG23171220220242980
|
18/12/2022
|
Suheel Ahmad Dar
|
1406013WL041092
|
Suheel Ahmad Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055985
|
|
SUHEEL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279500/190
(Manta Pora)
|
1406013000NRG23171220220243019
|
18/12/2022
|
Masood Ahmad Dar
|
1406013WL041095
|
Masood Ahmad Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055683
|
|
MAQSOOD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00279500/308
(Manta Pora)
|
1406013000NRG23171220220243022
|
18/12/2022
|
Manzoor Ahmad
|
1406013WL041095
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055988
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00279500/417
(Manta Pora)
|
1406013000NRG23171220220242979
|
18/12/2022
|
Mohammad Shafi Dar
|
1406013WL041092
|
Mohammad Shafi Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230064320
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00279500/473
(Manta Pora)
|
1406013000NRG23171220220242981
|
18/12/2022
|
FAROOQ AHMAD DAR
|
1406013WL041092
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230069942
|
|
FAROOQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279500/504
(Manta Pora)
|
1406013000NRG23171220220243026
|
18/12/2022
|
Raja Bano
|
1406013WL041095
|
Raja Bano
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230053883
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279500/554
(Manta Pora)
|
1406013000NRG23171220220243027
|
18/12/2022
|
Jahangir Mukhtar
|
1406013WL041095
|
Jahangir Mukhtar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230059553
|
|
JAHANGEER MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279500/7
(Manta Pora)
|
1406013000NRG23171220220242985
|
18/12/2022
|
ISHPAL SINGH
|
1406013WL041092
|
ISHPAL SINGH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070241
|
|
MR ICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shahabad
|
JK-06-013-010-00280801/211
(Manta Pora)
|
1406013000NRG23181220220246260
|
18/12/2022
|
Faheem Shabir Wani
|
1406013WL041426
|
Faheem Shabir Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230069945
|
|
FAHEEM SHABIR TF SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00280801/262
(Manta Pora)
|
1406013000NRG23181220220246261
|
18/12/2022
|
Hilal Ahmad Malik
|
1406013WL041426
|
Hilal Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230053597
|
|
HILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00280801/30
(Manta Pora)
|
1406013000NRG23181220220246263
|
18/12/2022
|
GULL MOHD BHAT
|
1406013WL041426
|
GULL MOHD BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230053599
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00280801/33
(Manta Pora)
|
1406013000NRG23171220220243047
|
18/12/2022
|
AB GANI MALIK
|
1406013WL041097
|
AB GANI MALIK
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Rejected
|
03/02/2023
|
|
A034230070240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Shahabad
|
JK-06-013-010-00280801/39
(Manta Pora)
|
1406013000NRG23181220220246266
|
18/12/2022
|
SHAFIEA ASHRAF
|
1406013WL041426
|
SHAFIEA ASHRAF
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230069944
|
|
SHAFIEA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00280801/39
(Manta Pora)
|
1406013000NRG23181220220246265
|
18/12/2022
|
SHAHID ASHRAF MALIK
|
1406013WL041426
|
SHAHID ASHRAF MALIK
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230070242
|
|
SHAHID ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00280801/429
(Manta Pora)
|
1406013000NRG23181220220246277
|
18/12/2022
|
MEHBOOBA AKHTER
|
1406013WL041427
|
MEHBOOBA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230053885
|
|
MEHBOOBA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00280801/45
(Manta Pora)
|
1406013000NRG23181220220246268
|
18/12/2022
|
MOHMMAD JABBAR KHANDAY
|
1406013WL041426
|
MOHMMAD JABBAR KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230054994
|
|
MOHAMMAD JABBAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00280801/47
(Manta Pora)
|
1406013000NRG23171220220243049
|
18/12/2022
|
MOHAMMAD IQBAL KHANDAY
|
1406013WL041097
|
MOHAMMAD IQBAL KHANDAY
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230054993
|
|
MOHAMMAD IQBAL KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00280801/49
(Manta Pora)
|
1406013000NRG23181220220246281
|
18/12/2022
|
AB MAJEED LONE
|
1406013WL041427
|
AB MAJEED LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230053598
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00280801/49
(Manta Pora)
|
1406013000NRG23171220220243051
|
18/12/2022
|
ISHFAQ MAJEED LONE
|
1406013WL041097
|
ISHFAQ MAJEED LONE
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230055986
|
|
ISHFAQ MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00280801/499
(Manta Pora)
|
1406013000NRG23171220220243052
|
18/12/2022
|
ROUF AHMAD BHAT
|
1406013WL041097
|
ROUF AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230055987
|
|
ROUF AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-010-00280801/51
(Manta Pora)
|
1406013000NRG23181220220246283
|
18/12/2022
|
GH NABI MALIK
|
1406013WL041427
|
GH NABI MALIK
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230054992
|
|
GH NABI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00280801/55
(Manta Pora)
|
1406013000NRG23171220220243053
|
18/12/2022
|
Muneeb Ashraf
|
1406013WL041097
|
Muneeb Ashraf
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230070244
|
|
MUNEEB ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-010-00280801/55
(Manta Pora)
|
1406013000NRG23171220220243054
|
18/12/2022
|
Naseeba Ashraf
|
1406013WL041097
|
Naseeba Ashraf
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230067489
|
|
NASEEBA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-010-00280801/60
(Manta Pora)
|
1406013000NRG23171220220243057
|
18/12/2022
|
Ishrat Jan
|
1406013WL041097
|
Ishrat Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230069943
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-010-00280801/62
(Manta Pora)
|
1406013000NRG23171220220243058
|
18/12/2022
|
AB SALAM KHANDAY
|
1406013WL041097
|
AB SALAM KHANDAY
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230068406
|
|
ABDUL SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-010-00280801/634
(Manta Pora)
|
1406013000NRG23171220220242969
|
18/12/2022
|
Moha Rafiq
|
1406013WL041091
|
Moha Rafiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230068405
|
|
MOHD RAFIQ WANI
|
HDFC BANK LTD(607152)
|
|
27
|
Shahabad
|
JK-06-013-010-00280801/635
(Manta Pora)
|
1406013000NRG23171220220242970
|
18/12/2022
|
Gull Mohd Tantary
|
1406013WL041091
|
Gull Mohd Tantary
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230054995
|
|
GULL MOHAMMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-010-00280801/636
(Manta Pora)
|
1406013000NRG23171220220242972
|
18/12/2022
|
FAROOQ AHMAD TANTARY
|
1406013WL041091
|
FAROOQ AHMAD TANTARY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230055684
|
|
FAROOQ AHMAD TANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Shahabad
|
JK-06-013-010-00280801/637
(Manta Pora)
|
1406013000NRG23171220220242974
|
18/12/2022
|
Gh Rasool
|
1406013WL041091
|
Gh Rasool
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230064321
|
|
GH RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-010-00280801/646
(Manta Pora)
|
1406013000NRG23171220220242976
|
18/12/2022
|
Mohd Sultan
|
1406013WL041091
|
Mohd Sultan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230053884
|
|
MOHD SULTAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-010-00280801/648
(Manta Pora)
|
1406013000NRG23181220220246275
|
18/12/2022
|
ASHIQ HUSSAIN
|
1406013WL041426
|
ASHIQ HUSSAIN
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230067747
|
|
AASHIQ HUSAIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-010-00280801/67
(Manta Pora)
|
1406013000NRG23171220220243059
|
18/12/2022
|
AB GANI BHAT
|
1406013WL041097
|
AB GANI BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230067748
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42676
|
42676
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-010-00279500/409
(Manta Pora)
|
1406013000NRG23171220220243024
|
18/12/2022
|
BILAL AHMAD DAR
|
1406013WL041095
|
BILAL AHMAD DAR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230070243
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-010-00279500/8
(Manta Pora)
|
1406013000NRG23171220220243028
|
18/12/2022
|
HILAL MANZOOR ITOO
|
1406013WL041095
|
HILAL MANZOOR ITOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230067490
|
|
HILAL MANZOOR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48124
|
48124
|
|
|
|
|
|
|
|