|
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-06-013-015-00280900/223
(Braggam)
|
1406013036NRG23170320230451492
|
17/03/2023
|
Abdul Manan Shah
|
1406013036WL064148
|
Abdul Manan Shah
|
00200
|
JAKA0CHEENI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230517023
|
|
ABDUL MANAN SHAH SO SAIF-UD-DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/182
(Braggam)
|
1406013036NRG23170320230451758
|
17/03/2023
|
Manzoor ah
|
1406013036WL064177
|
Manzoor ah
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516989
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/187
(Braggam)
|
1406013036NRG23170320230451486
|
17/03/2023
|
MOHD AMIN RATHER
|
1406013036WL064147
|
MOHD AMIN RATHER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516990
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/189
(Braggam)
|
1406013036NRG23170320230451487
|
17/03/2023
|
MANZOOR AHMAD NAIKOO
|
1406013036WL064147
|
MANZOOR AHMAD NAIKOO
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516998
|
|
MANZOOR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/235
(Braggam)
|
1406013036NRG23170320230451493
|
17/03/2023
|
GULL MOHD ZARGER
|
1406013036WL064148
|
GULL MOHD ZARGER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516991
|
|
GULL MOHD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280900/27
(Braggam)
|
1406013036NRG23170320230451763
|
17/03/2023
|
Tahir Hussain
|
1406013036WL064177
|
Tahir Hussain
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517011
|
|
TAHIR HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/28
(Braggam)
|
1406013036NRG23170320230451764
|
17/03/2023
|
Aejaz ah
|
1406013036WL064177
|
Aejaz ah
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517000
|
|
Aejaz Ahmad Wani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Shahabad
|
JK-06-013-015-00280900/283
(Braggam)
|
1406013036NRG23170320230451494
|
17/03/2023
|
ABDUL SALAM BHAT
|
1406013036WL064148
|
ABDUL SALAM BHAT
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516999
|
|
ABDUL SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-015-00280900/30
(Braggam)
|
1406013036NRG23170320230451765
|
17/03/2023
|
Kowsar ah
|
1406013036WL064177
|
Kowsar ah
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517008
|
|
KOWSAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-015-00280900/31
(Braggam)
|
1406013036NRG23170320230451767
|
17/03/2023
|
Showkat ali
|
1406013036WL064177
|
Showkat ali
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517013
|
|
SHOWKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-015-00280900/31
(Braggam)
|
1406013036NRG23170320230451768
|
17/03/2023
|
Umer
|
1406013036WL064177
|
Umer
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517004
|
|
UMAR ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-015-00280900/333
(Braggam)
|
1406013036NRG23170320230451769
|
17/03/2023
|
SHABIR AHMad WANI
|
1406013036WL064177
|
SHABIR AHMad WANI
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516995
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-015-00280900/40
(Braggam)
|
1406013036NRG23160320230446534
|
17/03/2023
|
Mukhtar ah najar
|
1406013036WL063714
|
Mukhtar ah najar
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516992
|
|
SHAZIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-015-00280900/42
(Braggam)
|
1406013036NRG23170320230451771
|
17/03/2023
|
Kawsey jan
|
1406013036WL064177
|
Kawsey jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517020
|
|
KOWSEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-015-00280900/462
(Braggam)
|
1406013036NRG23170320230451495
|
17/03/2023
|
Nazir Ahmad Padder
|
1406013036WL064148
|
Nazir Ahmad Padder
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230517017
|
|
NAZEER AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-015-00280900/486
(Braggam)
|
1406013036NRG23170320230451497
|
17/03/2023
|
MUSHTAQ AHMAD PADDER
|
1406013036WL064148
|
MUSHTAQ AHMAD PADDER
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516996
|
|
Mr. MUSHTAQ AHMAD PADDER
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Shahabad
|
JK-06-013-015-00280900/487
(Braggam)
|
1406013036NRG23170320230451499
|
17/03/2023
|
Javaid Amin Lone
|
1406013036WL064148
|
Javaid Amin Lone
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230517022
|
|
JAVAID AMIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-015-00280900/487
(Braggam)
|
1406013036NRG23170320230451498
|
17/03/2023
|
MOHD AMIN LONE
|
1406013036WL064148
|
MOHD AMIN LONE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516994
|
|
MR MOHAMMAD AMIN LONE SO GHULAM NABI LON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahabad
|
JK-06-013-015-00280900/496
(Braggam)
|
1406013036NRG23170320230451772
|
17/03/2023
|
JUNAID AH SHAH
|
1406013036WL064177
|
JUNAID AH SHAH
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517021
|
|
Junaid Ahmad Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Shahabad
|
JK-06-013-015-00280900/498
(Braggam)
|
1406013036NRG23170320230451488
|
17/03/2023
|
ABDUL HAMEED BHAT
|
1406013036WL064147
|
ABDUL HAMEED BHAT
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230517015
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-015-00280900/498
(Braggam)
|
1406013036NRG23170320230451489
|
17/03/2023
|
Shaheena Akhter
|
1406013036WL064147
|
Shaheena Akhter
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230517016
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-015-00280900/50
(Braggam)
|
1406013036NRG23160320230446539
|
17/03/2023
|
Tariq Ahmad itoo
|
1406013036WL063714
|
Tariq Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230516997
|
|
MRS TARIQ AHMAD ITOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahabad
|
JK-06-013-015-00280900/500
(Braggam)
|
1406013036NRG23170320230451490
|
17/03/2023
|
SAJAD AHMAD LONE
|
1406013036WL064147
|
SAJAD AHMAD LONE
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230516993
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-015-00280900/53
(Braggam)
|
1406013036NRG23160320230446540
|
17/03/2023
|
Nazir Ahmad itoo
|
1406013036WL063714
|
Nazir Ahmad itoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517001
|
|
NAZIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-015-00280900/574
(Braggam)
|
1406013036NRG23170320230451500
|
17/03/2023
|
Ab Rehman Padder
|
1406013036WL064148
|
Ab Rehman Padder
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230517019
|
|
ABDUL REHMAN PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-015-00280900/591
(Braggam)
|
1406013036NRG23170320230451501
|
17/03/2023
|
Mubashir Rashid
|
1406013036WL064148
|
Mubashir Rashid
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230517024
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-015-00280900/618
(Braggam)
|
1406013036NRG23170320230451491
|
17/03/2023
|
Rifat Jan
|
1406013036WL064147
|
Rifat Jan
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230517018
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-015-00280900/627
(Braggam)
|
1406013036NRG23170320230451773
|
17/03/2023
|
SHAHID AHMAD DAR
|
1406013036WL064177
|
SHAHID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517012
|
|
Shahid Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Shahabad
|
JK-06-013-015-00280901/408
(Braggam)
|
1406013036NRG23160320230446542
|
17/03/2023
|
AB GANI GANIE
|
1406013036WL063714
|
AB GANI GANIE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517002
|
|
ABDUL GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-015-00280901/543
(Braggam)
|
1406013036NRG23160320230446543
|
17/03/2023
|
SHAZIA JAN
|
1406013036WL063714
|
SHAZIA JAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517003
|
|
GALIB SELF HELP GROUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-015-00280901/543
(Braggam)
|
1406013036NRG23160320230446544
|
17/03/2023
|
SURAYA JAN
|
1406013036WL063714
|
SURAYA JAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517005
|
|
SURAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37682
|
37682
|
|
|
|
|
|
|
|
|
32
|
Shahabad
|
JK-06-013-015-00280900/208
(Braggam)
|
1406013036NRG23170320230451760
|
17/03/2023
|
Suhail ahmad bhat
|
1406013036WL064177
|
Suhail ahmad bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517014
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-015-00280900/208
(Braggam)
|
1406013036NRG23170320230451761
|
17/03/2023
|
Umer gani
|
1406013036WL064177
|
Umer gani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517006
|
|
UMER GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-015-00280900/494
(Braggam)
|
1406013036NRG23160320230446538
|
17/03/2023
|
ZAHID AHMAD ITOO
|
1406013036WL063714
|
ZAHID AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517007
|
|
ZAHID AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
35
|
Shahabad
|
JK-06-013-015-00280900/49
(Braggam)
|
1406013036NRG23160320230446537
|
17/03/2023
|
Sameer ah itoo
|
1406013036WL063714
|
Sameer ah itoo
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517010
|
|
SAMEER AHMMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
36
|
Shahabad
|
JK-06-013-015-00280900/272
(Braggam)
|
1406013036NRG23160320230446532
|
17/03/2023
|
Romey jan
|
1406013036WL063714
|
Romey jan
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230517009
|
|
ROMEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45627
|
45627
|
|
|
|
|
|
|
|