|
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-06-013-006-00280001/3-A
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456079
|
18/03/2023
|
Sheikh Danish
|
1406013038WL064543
|
Sheikh Danish
|
00200
|
JAKA0DIALGM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395038
|
|
SHEIKH DANISH YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280001/4-A
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456080
|
18/03/2023
|
faiz ul Mushtaq Sheikh
|
1406013038WL064543
|
faiz ul Mushtaq Sheikh
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395036
|
|
FAIZ UL MUSHTAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/1-A
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456081
|
18/03/2023
|
Sajad Ahmad Sheikh
|
1406013038WL064543
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395061
|
|
SAJAD AHAMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280002/117
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456082
|
18/03/2023
|
Mohd Ayoub Itoo
|
1406013038WL064543
|
Mohd Ayoub Itoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395058
|
|
MOHAMMAD AYOUB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-006-00280001/1-B
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456073
|
18/03/2023
|
Shaheena
|
1406013038WL064543
|
Shaheena
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395042
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-006-00280001/100
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456074
|
18/03/2023
|
Bilal
|
1406013038WL064543
|
Bilal
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395052
|
|
BILAL AHMAD ITOO
|
HDFC BANK LTD(607152)
|
|
7
|
Shahabad
|
JK-06-013-006-00280001/11
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456075
|
18/03/2023
|
FAHMEEDA BANO
|
1406013038WL064543
|
FAHMEEDA BANO
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395044
|
|
FAHMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280001/182
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456076
|
18/03/2023
|
Mohd.Ashraf Wani
|
1406013038WL064543
|
Mohd.Ashraf Wani
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395055
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-006-00280001/217
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456077
|
18/03/2023
|
Altaf Hussain khanday
|
1406013038WL064543
|
Altaf Hussain khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395060
|
|
ALTAF HUSSAIN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280001/3-A
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456078
|
18/03/2023
|
Mohd Yousf Shekih
|
1406013038WL064543
|
Mohd Yousf Shekih
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395063
|
|
MOHAMMAD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280002/101
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456182
|
18/03/2023
|
MUSHTAQ AHMAD KULAY
|
1406013038WL064546
|
MUSHTAQ AHMAD KULAY
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395034
|
|
MUSHTAQ AHMAD KULAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280002/102
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456183
|
18/03/2023
|
JAVAID AHMAD ITOO
|
1406013038WL064546
|
JAVAID AHMAD ITOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395066
|
|
JAVAID AHAMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280002/103
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456185
|
18/03/2023
|
AADIL MOHAMMAD CHOPAN
|
1406013038WL064546
|
AADIL MOHAMMAD CHOPAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395033
|
|
AADIL MOHAMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280002/103
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456184
|
18/03/2023
|
REHTI BEGUM
|
1406013038WL064546
|
REHTI BEGUM
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395048
|
|
REHATI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-006-00280002/119
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456083
|
18/03/2023
|
feroz khanday
|
1406013038WL064543
|
feroz khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395059
|
|
FAROOZ AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280002/126
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456084
|
18/03/2023
|
MOHAMMAD YOUSUF KHANDAY
|
1406013038WL064543
|
MOHAMMAD YOUSUF KHANDAY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395053
|
|
MOHAMMAD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280002/129
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456085
|
18/03/2023
|
Sumy Gulzar
|
1406013038WL064543
|
Sumy Gulzar
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395050
|
|
SUMY GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-006-00280002/15
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456187
|
18/03/2023
|
Fahmeeda
|
1406013038WL064546
|
Fahmeeda
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395067
|
|
FAMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280002/15
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456186
|
18/03/2023
|
MANZOOR AH CHOPAN
|
1406013038WL064546
|
MANZOOR AH CHOPAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395057
|
|
MANZOOR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-006-00280002/17
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456188
|
18/03/2023
|
MUDASIR RASHID CHOWPAN
|
1406013038WL064546
|
MUDASIR RASHID CHOWPAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395039
|
|
MUDASIR RASHID CHOWPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280002/181
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456190
|
18/03/2023
|
AFROZA AKHTER
|
1406013038WL064546
|
AFROZA AKHTER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395045
|
|
AFROZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280002/181
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456189
|
18/03/2023
|
IMTIYAZ AHMAD BHAT
|
1406013038WL064546
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395043
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-006-00280002/240
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456191
|
18/03/2023
|
Mohammad Saleem John
|
1406013038WL064546
|
Mohammad Saleem John
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395064
|
|
MOHAMMAD SALEEM JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280002/247
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456192
|
18/03/2023
|
Manzoor Bhat
|
1406013038WL064546
|
Manzoor Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395065
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-006-00280002/37
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456193
|
18/03/2023
|
MOHD RAJAB BHAT
|
1406013038WL064546
|
MOHD RAJAB BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395054
|
|
MOHD RAJAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-006-00280002/475
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456086
|
18/03/2023
|
Hamir Abdullah Khanday
|
1406013038WL064543
|
Hamir Abdullah Khanday
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395037
|
|
HAMIR ABDULLAH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-006-00280002/475
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456087
|
18/03/2023
|
MOHD ABDULLAH KHANDAY
|
1406013038WL064543
|
MOHD ABDULLAH KHANDAY
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230395062
|
|
MOHD ABDULLAH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-006-00280002/65
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456195
|
18/03/2023
|
SUMMY JAN
|
1406013038WL064546
|
SUMMY JAN
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395035
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-006-00280002/70
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456196
|
18/03/2023
|
Mohammad Amin Ganie
|
1406013038WL064546
|
Mohammad Amin Ganie
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395041
|
|
MOHAMMAD AMIN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-006-00280002/710
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456197
|
18/03/2023
|
Mir Asrar
|
1406013038WL064546
|
Mir Asrar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395049
|
|
MIR ASRAR SHOWKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-006-00280002/731
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456198
|
18/03/2023
|
Rafeeqa Akhter
|
1406013038WL064546
|
Rafeeqa Akhter
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395040
|
|
RAFIQA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-006-00280002/736
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456199
|
18/03/2023
|
Murtaza Ahmad Bhat
|
1406013038WL064546
|
Murtaza Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395051
|
|
MURTAZA RASHID BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Shahabad
|
JK-06-013-006-00280002/79
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456202
|
18/03/2023
|
ASSADULLAH RATHER
|
1406013038WL064546
|
ASSADULLAH RATHER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395056
|
|
ASSADULLAH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-006-00280002/79
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456203
|
18/03/2023
|
GULSHANA BANOO
|
1406013038WL064546
|
GULSHANA BANOO
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395047
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-006-00280002/91
(larkipora Lower lokbowan)
|
1406013038NRG23180320230456205
|
18/03/2023
|
Suby Jan
|
1406013038WL064546
|
Suby Jan
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230395046
|
|
SUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|