|
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-06-013-003-00241900/343
(Fetehpora)
|
1406013003NRG23220220230377695
|
25/02/2023
|
Gulshana Banoo
|
1406013003WL056467
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143484
|
|
GULSHANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23220220230377696
|
25/02/2023
|
Mubashir Ahmad Malik
|
1406013003WL056467
|
Mubashir Ahmad Malik
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144872
|
|
MUBASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/344
(Fetehpora)
|
1406013003NRG23220220230377697
|
25/02/2023
|
Rukiya Akhter
|
1406013003WL056467
|
Rukiya Akhter
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143413
|
|
RUKEYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/346
(Fetehpora)
|
1406013003NRG23220220230377698
|
25/02/2023
|
Hilal Ahmad Bhat
|
1406013003WL056467
|
Hilal Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143623
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/101
(Fetehpora)
|
1406013003NRG23220220230377768
|
25/02/2023
|
Bashir
|
1406013003WL056476
|
Bashir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143487
|
|
BASHIR AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/136
(Fetehpora)
|
1406013003NRG23220220230377769
|
25/02/2023
|
MUNZOOR AHAMD BHAT
|
1406013003WL056476
|
MUNZOOR AHAMD BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143347
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/167
(Fetehpora)
|
1406013003NRG23220220230377770
|
25/02/2023
|
Arbaz Manzoor
|
1406013003WL056476
|
Arbaz Manzoor
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143348
|
|
ARBAZ MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/175
(Fetehpora)
|
1406013003NRG23220220230377771
|
25/02/2023
|
AB. GANI BHAT
|
1406013003WL056476
|
AB. GANI BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143351
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/193
(Fetehpora)
|
1406013003NRG23220220230377773
|
25/02/2023
|
BILAL AHMAD
|
1406013003WL056476
|
BILAL AHMAD
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144680
|
|
BILAL AHMMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/193
(Fetehpora)
|
1406013003NRG23220220230377772
|
25/02/2023
|
SARTAJ AHMAD
|
1406013003WL056476
|
SARTAJ AHMAD
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144822
|
|
SARTAJ AHMMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/199
(Fetehpora)
|
1406013003NRG23220220230377680
|
25/02/2023
|
MOHD ASHRAF BHAT
|
1406013003WL056467
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144568
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/200
(Fetehpora)
|
1406013003NRG23220220230377681
|
25/02/2023
|
ZAHID HUSSAIN SHEIKH
|
1406013003WL056467
|
ZAHID HUSSAIN SHEIKH
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143625
|
|
ZAHID HUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23220220230377683
|
25/02/2023
|
MEEMA JAN
|
1406013003WL056467
|
MEEMA JAN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143556
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23220220230377682
|
25/02/2023
|
MOHAMMAD YOUSUF BHAT
|
1406013003WL056467
|
MOHAMMAD YOUSUF BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144821
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23220220230377684
|
25/02/2023
|
AJAZUL RASHEED BHAT
|
1406013003WL056467
|
AJAZUL RASHEED BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143686
|
|
AEJAZ UL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/215
(Fetehpora)
|
1406013003NRG23220220230377685
|
25/02/2023
|
BASHIR AHMAD BHAT
|
1406013003WL056467
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143624
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/223
(Fetehpora)
|
1406013003NRG23220220230377686
|
25/02/2023
|
Mohd Shafi Bhat
|
1406013003WL056467
|
Mohd Shafi Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143486
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/235
(Fetehpora)
|
1406013003NRG23220220230377687
|
25/02/2023
|
Ajaz Ahmad Bhat
|
1406013003WL056467
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143346
|
|
AJAZ AHMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/265
(Fetehpora)
|
1406013003NRG23220220230377688
|
25/02/2023
|
Shaista Jan
|
1406013003WL056467
|
Shaista Jan
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144681
|
|
SHAHISTA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/267
(Fetehpora)
|
1406013003NRG23220220230377689
|
25/02/2023
|
Moomin Shaban Bhat
|
1406013003WL056467
|
Moomin Shaban Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144752
|
|
MOOMIN SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241900/268
(Fetehpora)
|
1406013003NRG23220220230377774
|
25/02/2023
|
Zareefa
|
1406013003WL056476
|
Zareefa
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144874
|
|
ZAREEFA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23220220230377690
|
25/02/2023
|
Fasil Farooq Bhat
|
1406013003WL056467
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143416
|
|
FASIL FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23220220230377691
|
25/02/2023
|
Fayaz Ahmad Bhat
|
1406013003WL056467
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144753
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-003-00241900/280
(Fetehpora)
|
1406013003NRG23220220230377760
|
25/02/2023
|
Riyaz Ahmad Bhat
|
1406013003WL056474
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143622
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-003-00241900/286
(Fetehpora)
|
1406013003NRG23220220230377761
|
25/02/2023
|
GULL MOHD BHAT
|
1406013003WL056474
|
GULL MOHD BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144876
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-003-00241900/289
(Fetehpora)
|
1406013003NRG23220220230377775
|
25/02/2023
|
MUDASIR AH BHAT
|
1406013003WL056476
|
MUDASIR AH BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143350
|
|
MUDASIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-003-00241900/302
(Fetehpora)
|
1406013003NRG23220220230377776
|
25/02/2023
|
NISAR AHMAD WANI
|
1406013003WL056476
|
NISAR AHMAD WANI
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143414
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-003-00241900/303
(Fetehpora)
|
1406013003NRG23220220230377777
|
25/02/2023
|
SHOWKAT HUSSAIN
|
1406013003WL056476
|
SHOWKAT HUSSAIN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Rejected
|
22/03/2023
|
|
A081230144875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Shahabad
|
JK-06-013-003-00241900/303
(Fetehpora)
|
1406013003NRG23220220230377778
|
25/02/2023
|
YASEEMA AKHTER
|
1406013003WL056476
|
YASEEMA AKHTER
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144619
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-003-00241900/309
(Fetehpora)
|
1406013003NRG23220220230377692
|
25/02/2023
|
Mudasir Ahmad Bhat
|
1406013003WL056467
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144569
|
|
MUDASSIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-003-00241900/311
(Fetehpora)
|
1406013003NRG23220220230377693
|
25/02/2023
|
Ashiq Hussain Bhat
|
1406013003WL056467
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144570
|
|
ASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-003-00241900/336
(Fetehpora)
|
1406013003NRG23220220230377694
|
25/02/2023
|
Manzoor Ahmad Dhoobi
|
1406013003WL056467
|
Manzoor Ahmad Dhoobi
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143485
|
|
MANZOOR AHMED DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-003-00241900/347
(Fetehpora)
|
1406013003NRG23220220230377763
|
25/02/2023
|
firdosa
|
1406013003WL056474
|
firdosa
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143349
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-003-00241900/347
(Fetehpora)
|
1406013003NRG23220220230377762
|
25/02/2023
|
shahnawaz ah wani
|
1406013003WL056474
|
shahnawaz ah wani
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143685
|
|
SHAHNAWAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-003-00241900/350
(Fetehpora)
|
1406013003NRG23220220230377779
|
25/02/2023
|
zahida
|
1406013003WL056476
|
zahida
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144620
|
|
ZAHIDAH AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-003-00241900/353
(Fetehpora)
|
1406013003NRG23220220230377765
|
25/02/2023
|
mehmooda
|
1406013003WL056474
|
mehmooda
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144823
|
|
MEHMOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-003-00241900/353
(Fetehpora)
|
1406013003NRG23220220230377764
|
25/02/2023
|
mohd ashraf
|
1406013003WL056474
|
mohd ashraf
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144621
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-003-00241900/354
(Fetehpora)
|
1406013003NRG23220220230377766
|
25/02/2023
|
SUMMY JAN
|
1406013003WL056474
|
SUMMY JAN
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144873
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-003-00241900/357
(Fetehpora)
|
1406013003NRG23220220230377780
|
25/02/2023
|
mohd ashraf lone
|
1406013003WL056476
|
mohd ashraf lone
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143555
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-003-00241900/364
(Fetehpora)
|
1406013003NRG23220220230377781
|
25/02/2023
|
Haseena
|
1406013003WL056476
|
Haseena
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230144824
|
|
HASEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-003-00241900/369
(Fetehpora)
|
1406013003NRG23220220230377782
|
25/02/2023
|
Shareefa
|
1406013003WL056476
|
Shareefa
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230143415
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|