|
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-06-013-009-00279603/131
(Ara Dehruna)
|
1406013035NRG23311220220301170
|
31/12/2022
|
Tawfeeq Ahmad Shah
|
1406013035WL047331
|
Tawfeeq Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004223
|
|
TAUFEEQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/153
(Ara Dehruna)
|
1406013035NRG23311220220301178
|
31/12/2022
|
Bilal Rehman
|
1406013035WL047332
|
Bilal Rehman
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004235
|
|
BILAL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/156
(Ara Dehruna)
|
1406013035NRG23311220220301195
|
31/12/2022
|
Abdul Salam Rather
|
1406013035WL047333
|
Abdul Salam Rather
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004245
|
|
AB SALAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/163
(Ara Dehruna)
|
1406013035NRG23311220220301197
|
31/12/2022
|
Ashraf Sheikh
|
1406013035WL047333
|
Ashraf Sheikh
|
00200
|
JAKA0AKNGAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230004222
|
|
MOHD ASHRAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/164
(Ara Dehruna)
|
1406013035NRG23311220220301199
|
31/12/2022
|
Gulshana Banoo
|
1406013035WL047333
|
Gulshana Banoo
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004232
|
|
GULSHANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/164
(Ara Dehruna)
|
1406013035NRG23311220220301198
|
31/12/2022
|
Nisar Sheikh
|
1406013035WL047333
|
Nisar Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004215
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23311220220301215
|
31/12/2022
|
Lali Jan
|
1406013035WL047334
|
Lali Jan
|
00200
|
JAKA0AKNGAM
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230004227
|
|
LALI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-009-00279603/183
(Ara Dehruna)
|
1406013035NRG23311220220301219
|
31/12/2022
|
FARIDA BANOO
|
1406013035WL047335
|
FARIDA BANOO
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004231
|
|
FAREEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-009-00279603/220
(Ara Dehruna)
|
1406013035NRG23311220220301220
|
31/12/2022
|
Bashir ahmad shah
|
1406013035WL047335
|
Bashir ahmad shah
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004211
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-009-00279603/280
(Ara Dehruna)
|
1406013035NRG23311220220301221
|
31/12/2022
|
Mohd Yousuf Malik
|
1406013035WL047335
|
Mohd Yousuf Malik
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004247
|
|
MOHAMAD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-009-00279603/340
(Ara Dehruna)
|
1406013035NRG23311220220301167
|
31/12/2022
|
Mohd Rajab Shah
|
1406013035WL047330
|
Mohd Rajab Shah
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004234
|
|
MOHD RAJAB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-009-00279603/344
(Ara Dehruna)
|
1406013035NRG23311220220301181
|
31/12/2022
|
Sayar Ahmad Shah
|
1406013035WL047332
|
Sayar Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004218
|
|
SAYAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-009-00279603/345
(Ara Dehruna)
|
1406013035NRG23311220220301270
|
31/12/2022
|
Nisar Ahmad Teeli
|
1406013035WL047339
|
Nisar Ahmad Teeli
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004217
|
|
NISAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-009-00279603/357
(Ara Dehruna)
|
1406013035NRG23311220220301173
|
31/12/2022
|
Bilal Ahmad Shiekh
|
1406013035WL047331
|
Bilal Ahmad Shiekh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004237
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-009-00279603/359
(Ara Dehruna)
|
1406013035NRG23311220220301204
|
31/12/2022
|
Mohammad.SYED DAR
|
1406013035WL047333
|
Mohammad.SYED DAR
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004230
|
|
MOHAMMAD SYED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-009-00279603/383
(Ara Dehruna)
|
1406013035NRG23311220220301222
|
31/12/2022
|
NISAR AH. MAILK
|
1406013035WL047335
|
NISAR AH. MAILK
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004212
|
|
NISAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-009-00279603/386
(Ara Dehruna)
|
1406013035NRG23311220220301271
|
31/12/2022
|
MUSHTAQ AHMAD MIR
|
1406013035WL047339
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004210
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-009-00279603/465
(Ara Dehruna)
|
1406013035NRG23311220220301223
|
31/12/2022
|
Nazir Ahmad Sheikh
|
1406013035WL047335
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004224
|
|
NAZIR AH SHEIKH SO GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-009-00279603/473
(Ara Dehruna)
|
1406013035NRG23311220220301174
|
31/12/2022
|
Nisar Ahmad Sheikh
|
1406013035WL047331
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004213
|
|
NISAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-009-00279603/681
(Ara Dehruna)
|
1406013035NRG23311220220304466
|
31/12/2022
|
Mohamad Abdullah Wani
|
1406013035WL047645
|
Mohamad Abdullah Wani
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004246
|
|
MOHD ABDULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-009-00279603/732
(Ara Dehruna)
|
1406013035NRG23311220220304470
|
31/12/2022
|
Shabir Ahmad Hakeem
|
1406013035WL047645
|
Shabir Ahmad Hakeem
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004206
|
|
SHABIR AHMAD HAKEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-009-00279603/733
(Ara Dehruna)
|
1406013035NRG23311220220301190
|
31/12/2022
|
Nawaz Ahmad Shah
|
1406013035WL047332
|
Nawaz Ahmad Shah
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004225
|
|
NAWAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-009-00279603/744
(Ara Dehruna)
|
1406013035NRG23311220220304471
|
31/12/2022
|
Gulzar Ahmad Sheikh
|
1406013035WL047645
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004214
|
|
GULZAR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-009-00279603/745
(Ara Dehruna)
|
1406013035NRG23311220220301192
|
31/12/2022
|
Ab Rashid Sheikh
|
1406013035WL047332
|
Ab Rashid Sheikh
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004219
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-009-00279603/799
(Ara Dehruna)
|
1406013035NRG23311220220301230
|
31/12/2022
|
hussain
|
1406013035WL047335
|
hussain
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004242
|
|
MOHAMMAD HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-009-00279603/85
(Ara Dehruna)
|
1406013035NRG23311220220301276
|
31/12/2022
|
Fareeda Banoo
|
1406013035WL047339
|
Fareeda Banoo
|
00200
|
JAKA0AKNGAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004240
|
|
FAREEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36547
|
36547
|
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-009-00279603/162
(Ara Dehruna)
|
1406013035NRG23311220220301180
|
31/12/2022
|
JUNAID YOUSIF
|
1406013035WL047332
|
JUNAID YOUSIF
|
00200
|
JAKA0ARAKHO
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004238
|
|
JUNAID YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-009-00279603/167
(Ara Dehruna)
|
1406013035NRG23311220220301162
|
31/12/2022
|
Manzoor Mir
|
1406013035WL047330
|
Manzoor Mir
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004216
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23311220220301216
|
31/12/2022
|
aatif hussain
|
1406013035WL047334
|
aatif hussain
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230004236
|
|
AATIF HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-009-00279603/171
(Ara Dehruna)
|
1406013035NRG23311220220301214
|
31/12/2022
|
ASSADULLAHA
|
1406013035WL047334
|
ASSADULLAHA
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230004233
|
|
ASSADULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-009-00279603/375
(Ara Dehruna)
|
1406013035NRG23311220220301206
|
31/12/2022
|
Mohd Abdullah Sheikh
|
1406013035WL047333
|
Mohd Abdullah Sheikh
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230004228
|
|
MOHD ABDULAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-009-00279603/47
(Ara Dehruna)
|
1406013035NRG23311220220301169
|
31/12/2022
|
Mohd Rafiq
|
1406013035WL047330
|
Mohd Rafiq
|
00200
|
JAKA0ARAKHO
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004226
|
|
MOHD RAFIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-009-00279603/238
(Ara Dehruna)
|
1406013035NRG23311220220301164
|
31/12/2022
|
AB RASHID RATHER
|
1406013035WL047330
|
AB RASHID RATHER
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004209
|
|
AB RASHID RATHER SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-009-00279603/510
(Ara Dehruna)
|
1406013035NRG23311220220301208
|
31/12/2022
|
Sartaj Ahmad Baba
|
1406013035WL047333
|
Sartaj Ahmad Baba
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230004208
|
|
SARTAJ HUSSAIN BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
35
|
Shahabad
|
JK-06-013-009-00279603/246
(Ara Dehruna)
|
1406013035NRG23311220220301166
|
31/12/2022
|
Arshid hussain
|
1406013035WL047330
|
Arshid hussain
|
00200
|
JAKA0HAKURA
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004243
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-009-00279603/730
(Ara Dehruna)
|
1406013035NRG23311220220301189
|
31/12/2022
|
Fatma Begum
|
1406013035WL047332
|
Fatma Begum
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004207
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
37
|
Shahabad
|
JK-06-013-009-00279603/727
(Ara Dehruna)
|
1406013035NRG23311220220301185
|
31/12/2022
|
Shahid Ahmad Hajam
|
1406013035WL047332
|
Shahid Ahmad Hajam
|
00200
|
JAKA0HILLAR
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004248
|
|
SHAHID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
38
|
Shahabad
|
JK-06-013-009-00279603/124
(Ara Dehruna)
|
1406013035NRG23311220220301161
|
31/12/2022
|
SUHAIL AH SHAH
|
1406013035WL047330
|
SUHAIL AH SHAH
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230004239
|
|
SUHEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-009-00279603/513
(Ara Dehruna)
|
1406013035NRG23311220220301210
|
31/12/2022
|
Muneera
|
1406013035WL047333
|
Muneera
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004221
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-009-00279603/789
(Ara Dehruna)
|
1406013035NRG23311220220301227
|
31/12/2022
|
Mohd qayoom
|
1406013035WL047335
|
Mohd qayoom
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004220
|
|
MOHD QAYOOM PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-009-00279603/790
(Ara Dehruna)
|
1406013035NRG23311220220301228
|
31/12/2022
|
Showket
|
1406013035WL047335
|
Showket
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004241
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-009-00279603/82
(Ara Dehruna)
|
1406013035NRG23311220220301233
|
31/12/2022
|
MANZOOR AH
|
1406013035WL047335
|
MANZOOR AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230004229
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
43
|
Shahabad
|
JK-06-013-009-00279603/729
(Ara Dehruna)
|
1406013035NRG23311220220301187
|
31/12/2022
|
Zahoor Ahmad
|
1406013035WL047332
|
Zahoor Ahmad
|
00200
|
JAKA0PERTAK
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230004244
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54253
|
54253
|
|
|
|
|
|
|
|