|
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-06-013-011-00280100/11
(Shankerpora)
|
1406013011NRG23211220220257257
|
21/12/2022
|
ZAHOOR AHMAD GANIEE
|
1406013011WL042623
|
ZAHOOR AHMAD GANIEE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031191
|
|
ZAHOOR AHMED GANIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/125
(Shankerpora)
|
1406013011NRG23211220220257276
|
21/12/2022
|
Mumtaza
|
1406013011WL042626
|
Mumtaza
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031195
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/147
(Shankerpora)
|
1406013011NRG23211220220257265
|
21/12/2022
|
Nazir Ahmad Lone
|
1406013011WL042624
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031189
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23211220220257269
|
21/12/2022
|
HAJRA BEGAM
|
1406013011WL042624
|
HAJRA BEGAM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031197
|
|
HAJRA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/286
(Shankerpora)
|
1406013011NRG23211220220257288
|
21/12/2022
|
Ab Salam Lone
|
1406013011WL042628
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031194
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/299
(Shankerpora)
|
1406013011NRG23211220220257272
|
21/12/2022
|
Abdul Majeed Wagay
|
1406013011WL042624
|
Abdul Majeed Wagay
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031192
|
|
ABDUL MAJEED SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/368
(Shankerpora)
|
1406013011NRG23201220220255786
|
21/12/2022
|
Mohd Iqbal Ganie
|
1406013011WL042452
|
Mohd Iqbal Ganie
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230031196
|
|
MOHAMMAD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-011-00280100/507
(Shankerpora)
|
1406013011NRG23201220220255758
|
21/12/2022
|
Ab Salam Lone
|
1406013011WL042449
|
Ab Salam Lone
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230031190
|
|
AB SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-011-00280100/80
(Shankerpora)
|
1406013011NRG23211220220257283
|
21/12/2022
|
Irfana Akhter
|
1406013011WL042627
|
Irfana Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031210
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-011-00280100/96
(Shankerpora)
|
1406013011NRG23211220220257295
|
21/12/2022
|
AB. RASHID LONE
|
1406013011WL042628
|
AB. RASHID LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031193
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
Shahabad
|
JK-06-013-011-00280100/126
(Shankerpora)
|
1406013011NRG23211220220257260
|
21/12/2022
|
Nazir Ahmad Mir
|
1406013011WL042623
|
Nazir Ahmad Mir
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031203
|
|
NAZIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-011-00280100/162
(Shankerpora)
|
1406013011NRG23201220220255781
|
21/12/2022
|
Mukthi begum
|
1406013011WL042452
|
Mukthi begum
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230031212
|
|
Mr. MUKHTI W/O MOHD ABDULLAH SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Shahabad
|
JK-06-013-011-00280100/194
(Shankerpora)
|
1406013011NRG23211220220257248
|
21/12/2022
|
Abdul Salam Dar
|
1406013011WL042622
|
Abdul Salam Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031202
|
|
ABDUL SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-011-00280100/206
(Shankerpora)
|
1406013011NRG23211220220257268
|
21/12/2022
|
FEROZ AH Lone
|
1406013011WL042624
|
FEROZ AH Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031211
|
|
FEROZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-011-00280100/210
(Shankerpora)
|
1406013011NRG23211220220257286
|
21/12/2022
|
Saima Jan
|
1406013011WL042628
|
Saima Jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031206
|
|
Miss. SAIMA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Shahabad
|
JK-06-013-011-00280100/217
(Shankerpora)
|
1406013011NRG23211220220257287
|
21/12/2022
|
AB. LATEEF LONE
|
1406013011WL042628
|
AB. LATEEF LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031208
|
|
AB LATEEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-011-00280100/297
(Shankerpora)
|
1406013011NRG23211220220257289
|
21/12/2022
|
Abdul Rehman Lone
|
1406013011WL042628
|
Abdul Rehman Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031209
|
|
ABDUL RAHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-011-00280100/317
(Shankerpora)
|
1406013011NRG23201220220255755
|
21/12/2022
|
Reyaz Ah Lone
|
1406013011WL042449
|
Reyaz Ah Lone
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230031204
|
|
REYAZ AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-011-00280100/327
(Shankerpora)
|
1406013011NRG23211220220257250
|
21/12/2022
|
Imtiyaz Ahmad Lone
|
1406013011WL042622
|
Imtiyaz Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031205
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-011-00280100/339
(Shankerpora)
|
1406013011NRG23201220220255784
|
21/12/2022
|
Suhail Ah Malik
|
1406013011WL042452
|
Suhail Ah Malik
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230031200
|
|
SUHAIL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-011-00280100/40
(Shankerpora)
|
1406013011NRG23211220220257274
|
21/12/2022
|
ALI MOHD WAGAY
|
1406013011WL042624
|
ALI MOHD WAGAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031201
|
|
ALI MOHAMMAD SHEERGOJERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-011-00280100/491
(Shankerpora)
|
1406013011NRG23201220220255757
|
21/12/2022
|
Mushtaq Ahmad Bhat
|
1406013011WL042449
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230031214
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-011-00280100/510
(Shankerpora)
|
1406013011NRG23211220220257278
|
21/12/2022
|
Urmilla jan
|
1406013011WL042627
|
Urmilla jan
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031217
|
|
URMILLA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-011-00280100/514
(Shankerpora)
|
1406013011NRG23201220220255759
|
21/12/2022
|
Asifa
|
1406013011WL042449
|
Asifa
|
00200
|
JAKA0SHANKE
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230031207
|
|
AASIFA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-011-00280100/541
(Shankerpora)
|
1406013011NRG23211220220257282
|
21/12/2022
|
Mohd Ramzan Dar
|
1406013011WL042627
|
Mohd Ramzan Dar
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031215
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-011-00280100/542
(Shankerpora)
|
1406013011NRG23211220220257255
|
21/12/2022
|
Sartaj Ahmad Lone
|
1406013011WL042622
|
Sartaj Ahmad Lone
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031198
|
|
SARTAJ AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-011-00280100/7
(Shankerpora)
|
1406013011NRG23211220220257294
|
21/12/2022
|
GH. NABI LONE
|
1406013011WL042628
|
GH. NABI LONE
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031199
|
|
GULAM NABI LONE
|
BANK OF BARODA(606985)
|
|
28
|
Shahabad
|
JK-06-013-011-00280100/85
(Shankerpora)
|
1406013011NRG23211220220257264
|
21/12/2022
|
WAZEERA BANOO
|
1406013011WL042623
|
WAZEERA BANOO
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031216
|
|
WAZEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-011-00280100/92
(Shankerpora)
|
1406013011NRG23211220220257275
|
21/12/2022
|
Riyaz Ahmad Parray
|
1406013011WL042625
|
Riyaz Ahmad Parray
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230031213
|
|
RIYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44719
|
44719
|
|
|
|
|
|
|
|