|
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-06-013-004-00241903/3
(Kabamarg)
|
1406013004NRG23131120220147825
|
14/11/2022
|
Mohd Syeed Wani
|
1406013004WL028188
|
Mohd Syeed Wani
|
00200
|
JAKA0DIALGM
|
908
|
908
|
Processed
|
19/11/2022
|
|
A323220002164
|
|
MOHD SYEED WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/262
(Kabamarg)
|
1406013004NRG23131120220147814
|
14/11/2022
|
Fayaz Ahmad Malik
|
1406013004WL028186
|
Fayaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002138
|
|
FAYAZ AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/100
(Kabamarg)
|
1406013004NRG23131120220147800
|
14/11/2022
|
Rozi Bano
|
1406013004WL028183
|
Rozi Bano
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002154
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/24
(Kabamarg)
|
1406013004NRG23131120220147802
|
14/11/2022
|
MUSHTAQ AHMED DAR
|
1406013004WL028183
|
MUSHTAQ AHMED DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002134
|
|
MUSHTAQ AHMED DAR DUO OASSBOOK ISSUED 0
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/396
(Kabamarg)
|
1406013004NRG23131120220147803
|
14/11/2022
|
Firdoosa Banoo
|
1406013004WL028183
|
Firdoosa Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002147
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/429
(Kabamarg)
|
1406013004NRG23131120220147804
|
14/11/2022
|
Mohammd Anwar Sheikh
|
1406013004WL028183
|
Mohammd Anwar Sheikh
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002163
|
|
MOHD ANWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241904/141
(Kabamarg)
|
1406013004NRG23141120220148503
|
14/11/2022
|
Farooq Ahmad Wani
|
1406013004WL028410
|
Farooq Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002140
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241904/143
(Kabamarg)
|
1406013004NRG23131120220147815
|
14/11/2022
|
Ali Mohd Wani
|
1406013004WL028186
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002141
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241904/179
(Kabamarg)
|
1406013004NRG23131120220147795
|
14/11/2022
|
AZAD AHMAD BHAT
|
1406013004WL028180
|
AZAD AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002135
|
|
AZAD AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/182
(Kabamarg)
|
1406013004NRG23141120220148505
|
14/11/2022
|
Aadil Fayaz Bhat
|
1406013004WL028410
|
Aadil Fayaz Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002152
|
|
AADIL FAYAZ BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/186
(Kabamarg)
|
1406013004NRG23131120220147816
|
14/11/2022
|
Mohammad Amin Malik
|
1406013004WL028186
|
Mohammad Amin Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002143
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/201
(Kabamarg)
|
1406013004NRG23141120220148539
|
14/11/2022
|
Mohammad Ayoub Bhat
|
1406013004WL028413
|
Mohammad Ayoub Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002148
|
|
MOHAMMAD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/206
(Kabamarg)
|
1406013004NRG23131120220147817
|
14/11/2022
|
Ab. Salam Mailk
|
1406013004WL028186
|
Ab. Salam Mailk
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002151
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/222
(Kabamarg)
|
1406013004NRG23141120220148506
|
14/11/2022
|
Ali mohd Mochi
|
1406013004WL028410
|
Ali mohd Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
19/11/2022
|
|
A323220002161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/264
(Kabamarg)
|
1406013004NRG23141120220148507
|
14/11/2022
|
Gh Ahmad Wani
|
1406013004WL028410
|
Gh Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002149
|
|
GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241904/293
(Kabamarg)
|
1406013004NRG23131120220147818
|
14/11/2022
|
Maryam
|
1406013004WL028186
|
Maryam
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002156
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241904/295
(Kabamarg)
|
1406013004NRG23141120220148509
|
14/11/2022
|
HAJI ASSADULLAH WANI
|
1406013004WL028410
|
HAJI ASSADULLAH WANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
19/11/2022
|
|
A323220002137
|
|
HAJI ASSADULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241904/297
(Kabamarg)
|
1406013004NRG23141120220148540
|
14/11/2022
|
Altaf Ah Malik
|
1406013004WL028413
|
Altaf Ah Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002142
|
|
MR MOHD ALTAF MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahabad
|
JK-06-013-004-00241904/303
(Kabamarg)
|
1406013004NRG23131120220147819
|
14/11/2022
|
IRFAN AYOUB
|
1406013004WL028186
|
IRFAN AYOUB
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002155
|
|
IRFAN AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241904/335
(Kabamarg)
|
1406013004NRG23141120220148510
|
14/11/2022
|
Saweera Banoo
|
1406013004WL028410
|
Saweera Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002160
|
|
MRS SAWEERA BANOO MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shahabad
|
JK-06-013-004-00241904/350
(Kabamarg)
|
1406013004NRG23131120220147820
|
14/11/2022
|
Noor Mohammad Malik
|
1406013004WL028186
|
Noor Mohammad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002159
|
|
NOOR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241904/355
(Kabamarg)
|
1406013004NRG23141120220148512
|
14/11/2022
|
Dilafroza
|
1406013004WL028410
|
Dilafroza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002162
|
|
DILAFROZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241904/357
(Kabamarg)
|
1406013004NRG23141120220148513
|
14/11/2022
|
Ruqia Jan
|
1406013004WL028410
|
Ruqia Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002145
|
|
RUQIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-004-00241904/360
(Kabamarg)
|
1406013004NRG23131120220147821
|
14/11/2022
|
FAHMEEDA
|
1406013004WL028186
|
FAHMEEDA
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002146
|
|
FEHMOODA BANOO WO BASHIR AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-004-00241904/362
(Kabamarg)
|
1406013004NRG23131120220147822
|
14/11/2022
|
Masrat Banoo
|
1406013004WL028186
|
Masrat Banoo
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002157
|
|
MASARAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-004-00241904/379
(Kabamarg)
|
1406013004NRG23141120220148516
|
14/11/2022
|
Gh Hassan Sheikh
|
1406013004WL028410
|
Gh Hassan Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002158
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-004-00241904/380
(Kabamarg)
|
1406013004NRG23131120220147823
|
14/11/2022
|
Javaid Ahmad Malik
|
1406013004WL028186
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
19/11/2022
|
|
A323220002150
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-004-00241904/39
(Kabamarg)
|
1406013004NRG23141120220148517
|
14/11/2022
|
AB REHMAN
|
1406013004WL028410
|
AB REHMAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002133
|
|
AB REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-004-00241904/42
(Kabamarg)
|
1406013004NRG23141120220148518
|
14/11/2022
|
Sajad Ahmad Malik
|
1406013004WL028410
|
Sajad Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002144
|
|
SAJAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-004-00241904/46
(Kabamarg)
|
1406013004NRG23141120220148519
|
14/11/2022
|
AADIL HASSAIN BHAT
|
1406013004WL028410
|
AADIL HASSAIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220002153
|
|
AADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-004-00241904/485
(Kabamarg)
|
1406013004NRG23141120220148545
|
14/11/2022
|
Sabzar Ahmad Malik
|
1406013004WL028413
|
Sabzar Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002139
|
|
SUBZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-004-00241904/89
(Kabamarg)
|
1406013004NRG23131120220147812
|
14/11/2022
|
Mushtaq Malik
|
1406013004WL028184
|
Mushtaq Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002136
|
|
MUSHTAQ AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-004-00241904/371
(Kabamarg)
|
1406013004NRG23141120220148543
|
14/11/2022
|
Gh Ahmad Malik
|
1406013004WL028413
|
Gh Ahmad Malik
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
19/11/2022
|
|
A323220002165
|
|
GHULAM AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|