|
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-06-013-012-00279900/2
(Nowpora)
|
1406013040NRG23020120230310802
|
04/01/2023
|
Syed mohd tahir
|
1406013040WL048366
|
Syed mohd tahir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014698
|
|
SYED MOHAMMAD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/2
(Nowpora)
|
1406013040NRG23020120230310790
|
04/01/2023
|
Syed nisar ahmad
|
1406013040WL048365
|
Syed nisar ahmad
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014673
|
|
SYED NISSAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/228
(Nowpora)
|
1406013040NRG23020120230310768
|
04/01/2023
|
Mst. Hajra
|
1406013040WL048362
|
Mst. Hajra
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014679
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/36
(Nowpora)
|
1406013040NRG23040120230315780
|
04/01/2023
|
NADEEMA AKHTER
|
1406013040WL049013
|
NADEEMA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014680
|
|
NADEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00279900/444
(Nowpora)
|
1406013040NRG23040120230315769
|
04/01/2023
|
Akib Hussain Din
|
1406013040WL049011
|
Akib Hussain Din
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014682
|
|
AAKIB HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00279900/459
(Nowpora)
|
1406013040NRG23020120230310791
|
04/01/2023
|
GH NABI DAR
|
1406013040WL048365
|
GH NABI DAR
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014672
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00279900/506
(Nowpora)
|
1406013040NRG23040120230315781
|
04/01/2023
|
RAFIQA BANOO
|
1406013040WL049013
|
RAFIQA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014678
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00279900/507
(Nowpora)
|
1406013040NRG23040120230315770
|
04/01/2023
|
HUMAIRAH JAN
|
1406013040WL049011
|
HUMAIRAH JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014677
|
|
HUMEIRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00279900/523
(Nowpora)
|
1406013040NRG23020120230311221
|
04/01/2023
|
KHURSHEE BANOO
|
1406013040WL048430
|
KHURSHEE BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014676
|
|
KHURSHI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00279900/554
(Nowpora)
|
1406013040NRG23020120230310770
|
04/01/2023
|
Mohd ashraf khanday
|
1406013040WL048362
|
Mohd ashraf khanday
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014675
|
|
MOHD ASHRAF KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Shahabad
|
JK-06-013-012-00279900/97
(Nowpora)
|
1406013040NRG23020120230310778
|
04/01/2023
|
GULZAR AHMAD BHAT
|
1406013040WL048363
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014683
|
|
GULZAR AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
12
|
Shahabad
|
JK-06-013-012-00279900/122
(Nowpora)
|
1406013040NRG23020120230310773
|
04/01/2023
|
Nisar Ahmad Khanday
|
1406013040WL048363
|
Nisar Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014694
|
|
NISAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00279900/201
(Nowpora)
|
1406013040NRG23040120230315776
|
04/01/2023
|
PARVEENA AKHTER
|
1406013040WL049013
|
PARVEENA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014686
|
|
PARVEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00279900/340
(Nowpora)
|
1406013040NRG23040120230315777
|
04/01/2023
|
FAROOQ AHMAD KHANDAY
|
1406013040WL049013
|
FAROOQ AHMAD KHANDAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014692
|
|
FAROOQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00279900/36
(Nowpora)
|
1406013040NRG23040120230315779
|
04/01/2023
|
FAROOQ AHMAD BHAT
|
1406013040WL049013
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014690
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-012-00279900/451
(Nowpora)
|
1406013040NRG23020120230311215
|
04/01/2023
|
Mohd Ashraf Dar
|
1406013040WL048430
|
Mohd Ashraf Dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014696
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00279900/451
(Nowpora)
|
1406013040NRG23020120230311216
|
04/01/2023
|
Ruquiya ayoub
|
1406013040WL048430
|
Ruquiya ayoub
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014681
|
|
RUKAYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00279900/469
(Nowpora)
|
1406013040NRG23020120230311218
|
04/01/2023
|
SHOWKAT AHMAD WAGAY
|
1406013040WL048430
|
SHOWKAT AHMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014695
|
|
SHOWKAT AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00279900/471
(Nowpora)
|
1406013040NRG23020120230310794
|
04/01/2023
|
NISAR AHMAD DAR
|
1406013040WL048365
|
NISAR AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014691
|
|
NISSAR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00279900/481
(Nowpora)
|
1406013040NRG23020120230311220
|
04/01/2023
|
Parveena Akhhter
|
1406013040WL048430
|
Parveena Akhhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230014689
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00279900/495
(Nowpora)
|
1406013040NRG23020120230310780
|
04/01/2023
|
Safeer Ahmad Khanday
|
1406013040WL048364
|
Safeer Ahmad Khanday
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014674
|
|
SAFEER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00279900/563
(Nowpora)
|
1406013040NRG23020120230310771
|
04/01/2023
|
HAFIZA BANOO
|
1406013040WL048362
|
HAFIZA BANOO
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014687
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00279900/87
(Nowpora)
|
1406013040NRG23020120230310799
|
04/01/2023
|
Meema
|
1406013040WL048365
|
Meema
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014693
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00279900/96
(Nowpora)
|
1406013040NRG23040120230315771
|
04/01/2023
|
BASHIR AH ITOO
|
1406013040WL049011
|
BASHIR AH ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014684
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00279900/97
(Nowpora)
|
1406013040NRG23020120230310779
|
04/01/2023
|
Fehmeeeda Banoo
|
1406013040WL048363
|
Fehmeeeda Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014688
|
|
FAHMEEDA BANOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
26
|
Shahabad
|
JK-06-013-012-00279900/340
(Nowpora)
|
1406013040NRG23040120230315778
|
04/01/2023
|
BILKESA JAN
|
1406013040WL049013
|
BILKESA JAN
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230014697
|
|
BILKESA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-012-00279900/178
(Nowpora)
|
1406013040NRG23020120230310789
|
04/01/2023
|
Tariq Ahmad Dar
|
1406013040WL048365
|
Tariq Ahmad Dar
|
00200
|
JAKA0VERNAG
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230014685
|
|
TARIQ AHMAD DAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43357
|
43357
|
|
|
|
|
|
|
|