|
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-06-013-002-00241700/270
(pethbug)
|
1406013002NRG23051220220195490
|
07/12/2022
|
ARSHAD AHMAD BHAT
|
1406013002WL035805
|
ARSHAD AHMAD BHAT
|
00200
|
JAKA0ASHPOR
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015765
|
|
ARSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/106
(pethbug)
|
1406013002NRG23051220220195380
|
07/12/2022
|
Mohammad Rafiq Mir
|
1406013002WL035794
|
Mohammad Rafiq Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015799
|
|
MOHAMMAD RAFIQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/113
(pethbug)
|
1406013002NRG23051220220195485
|
07/12/2022
|
Mohammad Ashraf Khan
|
1406013002WL035805
|
Mohammad Ashraf Khan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015798
|
|
MOHAMMD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/119
(pethbug)
|
1406013002NRG23051220220195486
|
07/12/2022
|
Zamrooda Akhter
|
1406013002WL035805
|
Zamrooda Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015766
|
|
ZAMROODA AKHTER WO ARSHID HUSSAIN PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/120
(pethbug)
|
1406013002NRG23051220220195533
|
07/12/2022
|
NAZIR AH. GANIE
|
1406013002WL035812
|
NAZIR AH. GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015769
|
|
NAZIR AH GANAI E
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/144
(pethbug)
|
1406013002NRG23051220220195446
|
07/12/2022
|
Shabnam Akhter
|
1406013002WL035801
|
Shabnam Akhter
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015795
|
|
SHABNAM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/144
(pethbug)
|
1406013002NRG23051220220195445
|
07/12/2022
|
Zahoor Ahmad Wani
|
1406013002WL035801
|
Zahoor Ahmad Wani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015774
|
|
Mr. ZAHOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/151
(pethbug)
|
1406013002NRG23051220220195396
|
07/12/2022
|
Bilkeesa Saleem
|
1406013002WL035796
|
Bilkeesa Saleem
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015800
|
|
BILKEESA SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/151
(pethbug)
|
1406013002NRG23051220220195137
|
07/12/2022
|
Mohd Saleem Mir
|
1406013002WL035768
|
Mohd Saleem Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015768
|
|
MOHD SALEEM MIR SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/181
(pethbug)
|
1406013002NRG23051220220195571
|
07/12/2022
|
Showket Ahmad Bhat
|
1406013002WL035817
|
Showket Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015778
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/191
(pethbug)
|
1406013002NRG23051220220195433
|
07/12/2022
|
Shaheena banoo
|
1406013002WL035800
|
Shaheena banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015784
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/197
(pethbug)
|
1406013002NRG23051220220195449
|
07/12/2022
|
MOHD AFZAL MIR
|
1406013002WL035801
|
MOHD AFZAL MIR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015767
|
|
MOHD AFZAL MIR SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/215
(pethbug)
|
1406013002NRG23051220220195572
|
07/12/2022
|
Parray Samyaullah
|
1406013002WL035817
|
Parray Samyaullah
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015790
|
|
SAMI ULLAH PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/227
(pethbug)
|
1406013002NRG23051220220195573
|
07/12/2022
|
RAHIL AH BHAT
|
1406013002WL035817
|
RAHIL AH BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015777
|
|
RAHIL AH BHAT SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-002-00241700/231
(pethbug)
|
1406013002NRG23051220220195471
|
07/12/2022
|
MOHD HUSSAIN PARRAY
|
1406013002WL035803
|
MOHD HUSSAIN PARRAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015772
|
|
MOHD HUSSAIN PARREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-002-00241700/252
(pethbug)
|
1406013002NRG23051220220195405
|
07/12/2022
|
Shahid Hussain Dhobi
|
1406013002WL035797
|
Shahid Hussain Dhobi
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015792
|
|
SHAHID HUSSAIN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-002-00241700/257
(pethbug)
|
1406013002NRG23051220220195574
|
07/12/2022
|
suhail Qadir
|
1406013002WL035817
|
suhail Qadir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015775
|
|
SUHAIL QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-002-00241700/262
(pethbug)
|
1406013002NRG23051220220195575
|
07/12/2022
|
Rehana BANOO
|
1406013002WL035817
|
Rehana BANOO
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015781
|
|
REHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-002-00241700/267
(pethbug)
|
1406013002NRG23051220220195576
|
07/12/2022
|
ARSHID HUSSAIN BHAT
|
1406013002WL035817
|
ARSHID HUSSAIN BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015782
|
|
MR ARSHID HUSSAIN BHAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahabad
|
JK-06-013-002-00241700/273
(pethbug)
|
1406013002NRG23051220220195491
|
07/12/2022
|
MOHD ABASS BHAT
|
1406013002WL035805
|
MOHD ABASS BHAT
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015779
|
|
Mr. MOHD ABBAS BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
Shahabad
|
JK-06-013-002-00241700/30
(pethbug)
|
1406013002NRG23051220220195577
|
07/12/2022
|
Arshid Ahmad Sheikh
|
1406013002WL035817
|
Arshid Ahmad Sheikh
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015788
|
|
Mr. ARSHEED AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Shahabad
|
JK-06-013-002-00241700/30
(pethbug)
|
1406013002NRG23051220220195578
|
07/12/2022
|
Ulfat Banoo
|
1406013002WL035817
|
Ulfat Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015783
|
|
ULFAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-002-00241700/31
(pethbug)
|
1406013002NRG23051220220195492
|
07/12/2022
|
NAYEEM AH KAMGAR
|
1406013002WL035805
|
NAYEEM AH KAMGAR
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015776
|
|
NAYEEM AH KAMGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-002-00241700/319
(pethbug)
|
1406013002NRG23051220220195579
|
07/12/2022
|
ZUBIR AH SHEIK
|
1406013002WL035817
|
ZUBIR AH SHEIK
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220015785
|
|
ZUBAIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-002-00241700/321
(pethbug)
|
1406013002NRG23051220220195400
|
07/12/2022
|
Mohd Akbar Gani
|
1406013002WL035796
|
Mohd Akbar Gani
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015780
|
|
MOHD AKBAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-002-00241700/36
(pethbug)
|
1406013002NRG23051220220195580
|
07/12/2022
|
MOHD IQBAL BHAT
|
1406013002WL035817
|
MOHD IQBAL BHAT
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220015770
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-002-00241700/51
(pethbug)
|
1406013002NRG23051220220195408
|
07/12/2022
|
Mudasir Ah Mir
|
1406013002WL035797
|
Mudasir Ah Mir
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015771
|
|
Mr. MIR MUDASIR RASHEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
Shahabad
|
JK-06-013-002-00241700/55
(pethbug)
|
1406013002NRG23051220220195479
|
07/12/2022
|
NAZIR AH PARAY
|
1406013002WL035803
|
NAZIR AH PARAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015791
|
|
Mr. NAZIR AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
Shahabad
|
JK-06-013-002-00241700/6
(pethbug)
|
1406013002NRG23051220220195410
|
07/12/2022
|
BABY JAN
|
1406013002WL035797
|
BABY JAN
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015787
|
|
BABY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-002-00241700/76
(pethbug)
|
1406013002NRG23051220220195411
|
07/12/2022
|
MIR SHAHNAWAZ
|
1406013002WL035797
|
MIR SHAHNAWAZ
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015773
|
|
MIR SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23051220220195481
|
07/12/2022
|
MOHD YOUSUF Parrey
|
1406013002WL035803
|
MOHD YOUSUF Parrey
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015786
|
|
Mr. MOHD YOUSUF PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Shahabad
|
JK-06-013-002-00241700/90
(pethbug)
|
1406013002NRG23051220220195586
|
07/12/2022
|
Shameema
|
1406013002WL035817
|
Shameema
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220015796
|
|
Mrs. SHAMEEMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
Shahabad
|
JK-06-013-002-00241700/92
(pethbug)
|
1406013002NRG23051220220195499
|
07/12/2022
|
lovely Banoo
|
1406013002WL035805
|
lovely Banoo
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015797
|
|
LOVELY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-002-00241700/97
(pethbug)
|
1406013002NRG23051220220195413
|
07/12/2022
|
GULZAR AHMAD DOBHI
|
1406013002WL035797
|
GULZAR AHMAD DOBHI
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015793
|
|
GULZAR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-002-00241700/99
(pethbug)
|
1406013002NRG23051220220195443
|
07/12/2022
|
Summy Jan
|
1406013002WL035800
|
Summy Jan
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015794
|
|
SUMEY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60155
|
60155
|
|
|
|
|
|
|
|
|
36
|
Shahabad
|
JK-06-013-002-00241700/255
(pethbug)
|
1406013002NRG23051220220195488
|
07/12/2022
|
Fayaz Ahmad Bhat
|
1406013002WL035805
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0EMPIRE
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015764
|
|
MR FAYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
37
|
Shahabad
|
JK-06-013-002-00241700/262
(pethbug)
|
1406013002NRG23051220220195472
|
07/12/2022
|
Nazir Ahmad Bhat
|
1406013002WL035803
|
Nazir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220015789
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65603
|
65603
|
|
|
|
|
|
|
|