|
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-06-013-006-00280003/25
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435088
|
15/03/2023
|
Gh nabi bhat
|
1406013006WL062749
|
Gh nabi bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137597
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/40
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435090
|
15/03/2023
|
Mohd abass
|
1406013006WL062749
|
Mohd abass
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137598
|
|
MOHD ABASS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/47
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435078
|
15/03/2023
|
Mushtaq
|
1406013006WL062748
|
Mushtaq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137592
|
|
MUSHTAQ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/50
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435092
|
15/03/2023
|
Gulshana
|
1406013006WL062749
|
Gulshana
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137614
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/65
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435117
|
15/03/2023
|
Ishtiyaq
|
1406013006WL062751
|
Ishtiyaq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137603
|
|
ISHTIYAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/65
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435094
|
15/03/2023
|
Sajida
|
1406013006WL062749
|
Sajida
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137606
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/72
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435079
|
15/03/2023
|
Mohd munawer
|
1406013006WL062748
|
Mohd munawer
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137618
|
|
MUNVER SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/111
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435110
|
15/03/2023
|
Ab Rehman Bhat
|
1406013006WL062751
|
Ab Rehman Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137615
|
|
AB REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/131
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435084
|
15/03/2023
|
ABDUL RAHIM BHAT
|
1406013006WL062749
|
ABDUL RAHIM BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137617
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/133
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435075
|
15/03/2023
|
SABZAR AHMAD SHEIKH
|
1406013006WL062748
|
SABZAR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230137613
|
|
SABZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280003/15
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435085
|
15/03/2023
|
Ashiq Hussain Bhat
|
1406013006WL062749
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137600
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435086
|
15/03/2023
|
Showkat Ahmad Wani
|
1406013006WL062749
|
Showkat Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137605
|
|
SHOWKAT AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
13
|
Shahabad
|
JK-06-013-006-00280003/20
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435113
|
15/03/2023
|
Shugufta Gulzar
|
1406013006WL062751
|
Shugufta Gulzar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137604
|
|
SHUGUFTA TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280003/20
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435112
|
15/03/2023
|
Tariq Ahmad Bhat
|
1406013006WL062751
|
Tariq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137619
|
|
TARIQ RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280003/22
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435087
|
15/03/2023
|
Amir sadiq
|
1406013006WL062749
|
Amir sadiq
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137609
|
|
AMIR SIDIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280003/27
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435076
|
15/03/2023
|
Gh Hassan lone
|
1406013006WL062748
|
Gh Hassan lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230137590
|
|
GHULAM HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280003/34
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435114
|
15/03/2023
|
Zahid Mehmood
|
1406013006WL062751
|
Zahid Mehmood
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230137616
|
|
ZAHID MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280003/35
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435077
|
15/03/2023
|
Khursheed ahmad bhat
|
1406013006WL062748
|
Khursheed ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137591
|
|
KHURSHEED AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280003/38
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435115
|
15/03/2023
|
subzar ahmad
|
1406013006WL062751
|
subzar ahmad
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230137595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Shahabad
|
JK-06-013-006-00280003/50
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435091
|
15/03/2023
|
Gulzar Ahmad Bhat
|
1406013006WL062749
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137607
|
|
GULZAR AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280003/54
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435093
|
15/03/2023
|
gh mohd bhat
|
1406013006WL062749
|
gh mohd bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137599
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280003/58
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435116
|
15/03/2023
|
Naseema
|
1406013006WL062751
|
Naseema
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137601
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280003/76
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435118
|
15/03/2023
|
Manzoor Ahmad Lone
|
1406013006WL062751
|
Manzoor Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137608
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280003/87
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435096
|
15/03/2023
|
burhan Ali bhat
|
1406013006WL062749
|
burhan Ali bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137611
|
|
BURHAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280003/87
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435080
|
15/03/2023
|
mahjabeena banoo
|
1406013006WL062748
|
mahjabeena banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137612
|
|
MAHJABEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280003/91
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435081
|
15/03/2023
|
MOHAMMAD YASEEN BHAT
|
1406013006WL062748
|
MOHAMMAD YASEEN BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230137624
|
|
MOHAMMAD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280003/99
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435100
|
15/03/2023
|
Zakir ahmad lone
|
1406013006WL062749
|
Zakir ahmad lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137602
|
|
ZAKIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35866
|
35866
|
|
|
|
|
|
|
|
|
28
|
Shahabad
|
JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435082
|
15/03/2023
|
ABDUL RASHID WANI
|
1406013006WL062749
|
ABDUL RASHID WANI
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137621
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435074
|
15/03/2023
|
MOHAMMAD ASHRAF WANI
|
1406013006WL062748
|
MOHAMMAD ASHRAF WANI
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230137596
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280003/107
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435083
|
15/03/2023
|
Rayees Ahmad Bhat
|
1406013006WL062749
|
Rayees Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137625
|
|
RAYEES AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280003/129
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435111
|
15/03/2023
|
SHERAZA AKHTER
|
1406013006WL062751
|
SHERAZA AKHTER
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230137610
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280003/31
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435089
|
15/03/2023
|
Iqra jan
|
1406013006WL062749
|
Iqra jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137623
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-006-00280003/86
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435095
|
15/03/2023
|
MOHD YAQOOB GANIE
|
1406013006WL062749
|
MOHD YAQOOB GANIE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230137593
|
|
MOHD YAQOOB GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-006-00280003/89
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435097
|
15/03/2023
|
gh mohd bhat
|
1406013006WL062749
|
gh mohd bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230137620
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280003/95
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435098
|
15/03/2023
|
Shamshad Ahmad Parray
|
1406013006WL062749
|
Shamshad Ahmad Parray
|
00200
|
JAKA0SHANKE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230137594
|
|
SHAMSHAD AHMAD PARRAY
|
ICICI BANK LTD(508534)
|
|
36
|
Shahabad
|
JK-06-013-006-00280003/99
(larkipora Lower lokbowan)
|
1406013006NRG23140320230435099
|
15/03/2023
|
Showket
|
1406013006WL062749
|
Showket
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230137622
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63560
|
63560
|
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