|
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-06-013-010-00279605/8
(Manta Pora)
|
1406013010NRG23090120230335120
|
09/01/2023
|
Sartaj Ahmad sheri
|
1406013010WL051107
|
Sartaj Ahmad sheri
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043594
|
|
SARTAJ AHMAD SHERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23090120230335093
|
09/01/2023
|
Ghulam nabi kumar
|
1406013010WL051105
|
Ghulam nabi kumar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043514
|
|
GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23090120230335095
|
09/01/2023
|
Mukhtar ahmad kumar
|
1406013010WL051105
|
Mukhtar ahmad kumar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043515
|
|
MUKHTAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23090120230335094
|
09/01/2023
|
Shareefa bano
|
1406013010WL051105
|
Shareefa bano
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043792
|
|
SHEREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-010-00279604/228
(Manta Pora)
|
1406013010NRG23090120230335122
|
09/01/2023
|
Jameela Banoo
|
1406013010WL051108
|
Jameela Banoo
|
00200
|
JAKA0HAKURA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230043727
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00279604/233
(Manta Pora)
|
1406013010NRG23090120230335096
|
09/01/2023
|
Fayaz Ahmad Bhat
|
1406013010WL051106
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043726
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00279604/233
(Manta Pora)
|
1406013010NRG23090120230335097
|
09/01/2023
|
Shaheena Akhter
|
1406013010WL051106
|
Shaheena Akhter
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043698
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/344
(Manta Pora)
|
1406013010NRG23090120230335105
|
09/01/2023
|
MANZOOR AHMAD RATHER
|
1406013010WL051107
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043699
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/349
(Manta Pora)
|
1406013010NRG23090120230335100
|
09/01/2023
|
Abdul Majeed Bhat
|
1406013010WL051106
|
Abdul Majeed Bhat
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043477
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279604/457
(Manta Pora)
|
1406013010NRG23090120230335106
|
09/01/2023
|
ASHIQ HUSSAIN NAIKOO
|
1406013010WL051107
|
ASHIQ HUSSAIN NAIKOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043555
|
|
ASHAQ HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279605/711
(Manta Pora)
|
1406013010NRG23090120230335248
|
09/01/2023
|
Roomi jan
|
1406013010WL051119
|
Roomi jan
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230043554
|
|
ROOMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279605/718
(Manta Pora)
|
1406013010NRG23090120230335119
|
09/01/2023
|
Abid Hussain Dar
|
1406013010WL051107
|
Abid Hussain Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043765
|
|
ABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00279605/732
(Manta Pora)
|
1406013010NRG23090120230335251
|
09/01/2023
|
Fancy Jan
|
1406013010WL051119
|
Fancy Jan
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230043553
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00279605/732
(Manta Pora)
|
1406013010NRG23090120230335250
|
09/01/2023
|
Zahoor Nabi kanue
|
1406013010WL051119
|
Zahoor Nabi kanue
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230043728
|
|
ZAHOOR NABI KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
15
|
Shahabad
|
JK-06-013-010-00279604/494
(Manta Pora)
|
1406013010NRG23090120230335091
|
09/01/2023
|
Bilal Ahmad Kumar
|
1406013010WL051105
|
Bilal Ahmad Kumar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043659
|
|
BILAL AHMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00279604/705
(Manta Pora)
|
1406013010NRG23090120230335107
|
09/01/2023
|
Lateef Hussain
|
1406013010WL051107
|
Lateef Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043658
|
|
LATEEF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00280800/311
(Manta Pora)
|
1406013010NRG23090120230335148
|
09/01/2023
|
ALI MOHD ITOO
|
1406013010WL051111
|
ALI MOHD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043793
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00280800/445
(Manta Pora)
|
1406013010NRG23090120230335150
|
09/01/2023
|
Sonaullah mala
|
1406013010WL051111
|
Sonaullah mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043729
|
|
SONAULLAH MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00280800/502
(Manta Pora)
|
1406013010NRG23090120230335126
|
09/01/2023
|
Tariq Ahmad Pala
|
1406013010WL051109
|
Tariq Ahmad Pala
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230043700
|
|
Mr. TARIQ AHMAD PALA
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
Shahabad
|
JK-06-013-010-00280800/574
(Manta Pora)
|
1406013010NRG23090120230335129
|
09/01/2023
|
Manzoor Ahmad Malik
|
1406013010WL051109
|
Manzoor Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230043518
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-010-00280800/582
(Manta Pora)
|
1406013010NRG23090120230335131
|
09/01/2023
|
DAIZY JAN
|
1406013010WL051109
|
DAIZY JAN
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230043823
|
|
DAIZY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00280800/605
(Manta Pora)
|
1406013010NRG23090120230335132
|
09/01/2023
|
Fayaz Ahmad Din
|
1406013010WL051109
|
Fayaz Ahmad Din
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230043626
|
|
FAYAZ AHMAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-010-00280800/607
(Manta Pora)
|
1406013010NRG23090120230335154
|
09/01/2023
|
Amir Hussain Shah
|
1406013010WL051111
|
Amir Hussain Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043857
|
|
AMIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
24
|
Shahabad
|
JK-06-013-010-00280800/580
(Manta Pora)
|
1406013010NRG23090120230335130
|
09/01/2023
|
Nadeem Bashir
|
1406013010WL051109
|
Nadeem Bashir
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230043517
|
|
NADEEM BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-010-00280800/743
(Manta Pora)
|
1406013010NRG23090120230335092
|
09/01/2023
|
Abdul hamid kumar
|
1406013010WL051105
|
Abdul hamid kumar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230043516
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|