|
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-06-013-010-00279605/6
(Manta Pora)
|
1406013010NRG23230220230379364
|
25/02/2023
|
Sumaira Rashid
|
1406013010WL056675
|
Sumaira Rashid
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230075775
|
|
SUMARAYA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-010-00279604/346
(Manta Pora)
|
1406013010NRG23230220230379355
|
25/02/2023
|
Jawahara Banoo
|
1406013010WL056675
|
Jawahara Banoo
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230050172
|
|
JAWAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00279605/8
(Manta Pora)
|
1406013010NRG23230220230379136
|
25/02/2023
|
Sartaj Ahmad sheri
|
1406013010WL056644
|
Sartaj Ahmad sheri
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230075772
|
|
SARTAJ AHMAD SHERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/612
(Manta Pora)
|
1406013010NRG23230220230378988
|
25/02/2023
|
Mohd Hussain kanue
|
1406013010WL056602
|
Mohd Hussain kanue
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230076272
|
|
MOHD HUSSAIN KANUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23230220230378996
|
25/02/2023
|
Ghulam nabi kumar
|
1406013010WL056604
|
Ghulam nabi kumar
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076271
|
|
GHULAM NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23230220230378998
|
25/02/2023
|
Mukhtar ahmad kumar
|
1406013010WL056604
|
Mukhtar ahmad kumar
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076758
|
|
MUKHTAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/9
(Manta Pora)
|
1406013010NRG23230220230378997
|
25/02/2023
|
Shareefa bano
|
1406013010WL056604
|
Shareefa bano
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075546
|
|
SHEREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
8
|
Shahabad
|
JK-06-013-010-00279604/100
(Manta Pora)
|
1406013010NRG23230220230379370
|
25/02/2023
|
MOHD AKRAM BHAT
|
1406013010WL056677
|
MOHD AKRAM BHAT
|
00200
|
JAKA0HAKURA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230075776
|
|
MOHAMMAD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-010-00279604/344
(Manta Pora)
|
1406013010NRG23230220230379124
|
25/02/2023
|
MANZOOR AHMAD RATHER
|
1406013010WL056644
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230076480
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-010-00279604/346
(Manta Pora)
|
1406013010NRG23230220230379356
|
25/02/2023
|
FANCY JAN
|
1406013010WL056675
|
FANCY JAN
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230076761
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-010-00279604/355
(Manta Pora)
|
1406013010NRG23230220230379357
|
25/02/2023
|
Khursheed ahmad chopan
|
1406013010WL056675
|
Khursheed ahmad chopan
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230075549
|
|
KHURSHEED AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23230220230379359
|
25/02/2023
|
Nabza begum
|
1406013010WL056675
|
Nabza begum
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230049918
|
|
NABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-010-00279604/357
(Manta Pora)
|
1406013010NRG23230220230379358
|
25/02/2023
|
YASMEENA AKHTER
|
1406013010WL056675
|
YASMEENA AKHTER
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230076479
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23230220230379362
|
25/02/2023
|
Ulfat jan
|
1406013010WL056675
|
Ulfat jan
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230076762
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-010-00279604/457
(Manta Pora)
|
1406013010NRG23230220230379125
|
25/02/2023
|
ASHIQ HUSSAIN NAIKOO
|
1406013010WL056644
|
ASHIQ HUSSAIN NAIKOO
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230075302
|
|
ASHAQ HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-010-00279604/546
(Manta Pora)
|
1406013010NRG23230220230379363
|
25/02/2023
|
Khutni Begum
|
1406013010WL056675
|
Khutni Begum
|
00200
|
JAKA0HAKURA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230075303
|
|
KHUTNI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-010-00279605/10
(Manta Pora)
|
1406013010NRG23230220230379127
|
25/02/2023
|
Danish Mohammad Raina
|
1406013010WL056644
|
Danish Mohammad Raina
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230075025
|
|
DANISH MOHAMMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-010-00279605/148
(Manta Pora)
|
1406013010NRG23230220230379128
|
25/02/2023
|
MOHD AYOUB SHEIKH
|
1406013010WL056644
|
MOHD AYOUB SHEIKH
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230059836
|
|
MOHD AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-010-00279605/178
(Manta Pora)
|
1406013010NRG23230220230379129
|
25/02/2023
|
AKBAR MALIK
|
1406013010WL056644
|
AKBAR MALIK
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230049919
|
|
MOHD AKBAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-010-00279605/425
(Manta Pora)
|
1406013010NRG23230220230379130
|
25/02/2023
|
Sobiya Gul
|
1406013010WL056644
|
Sobiya Gul
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230076026
|
|
SOBIYA GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-010-00279605/717
(Manta Pora)
|
1406013010NRG23230220230379131
|
25/02/2023
|
Iflaq Ahmad Ganie
|
1406013010WL056644
|
Iflaq Ahmad Ganie
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230075304
|
|
IFLAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-010-00279605/718
(Manta Pora)
|
1406013010NRG23230220230379133
|
25/02/2023
|
Abid Hussain Dar
|
1406013010WL056644
|
Abid Hussain Dar
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230050171
|
|
ABID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-010-00279605/718
(Manta Pora)
|
1406013010NRG23230220230379132
|
25/02/2023
|
Mushtaq Ahmad Dar
|
1406013010WL056644
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230076481
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-010-00279605/720
(Manta Pora)
|
1406013010NRG23230220230379134
|
25/02/2023
|
Saima Jan
|
1406013010WL056644
|
Saima Jan
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230049921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Shahabad
|
JK-06-013-010-00279605/721
(Manta Pora)
|
1406013010NRG23230220230379135
|
25/02/2023
|
Javaid Ahmad Bhat
|
1406013010WL056644
|
Javaid Ahmad Bhat
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230060067
|
|
Mr. JAVAID AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Shahabad
|
JK-06-013-010-00279605/8
(Manta Pora)
|
1406013010NRG23230220230379137
|
25/02/2023
|
Hilal Ahmad Sheri
|
1406013010WL056644
|
Hilal Ahmad Sheri
|
00200
|
JAKA0HAKURA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230076027
|
|
HILAL AHMAD SHERI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-010-00279604/331
(Manta Pora)
|
1406013010NRG23230220230379371
|
25/02/2023
|
Ashraf
|
1406013010WL056677
|
Ashraf
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230075301
|
|
Mohammad Ashraf Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23230220230379361
|
25/02/2023
|
Mudasir
|
1406013010WL056675
|
Mudasir
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230075773
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-010-00279604/362
(Manta Pora)
|
1406013010NRG23230220230379360
|
25/02/2023
|
REHMAN BHAT
|
1406013010WL056675
|
REHMAN BHAT
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230075548
|
|
ABDUL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-010-00279604/365
(Manta Pora)
|
1406013010NRG23230220230379372
|
25/02/2023
|
Rashid Bhat
|
1406013010WL056677
|
Rashid Bhat
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230076760
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-010-00279604/494
(Manta Pora)
|
1406013010NRG23230220230378994
|
25/02/2023
|
Bilal Ahmad Kumar
|
1406013010WL056604
|
Bilal Ahmad Kumar
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075300
|
|
BILAL AHMMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-010-00279604/705
(Manta Pora)
|
1406013010NRG23230220230379126
|
25/02/2023
|
Lateef Hussain
|
1406013010WL056644
|
Lateef Hussain
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230075774
|
|
LATEEF HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-010-00280800/254
(Manta Pora)
|
1406013010NRG23230220230378978
|
25/02/2023
|
Mushtaq Ahmad Malik
|
1406013010WL056602
|
Mushtaq Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230075299
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-010-00280800/311
(Manta Pora)
|
1406013010NRG23230220230378979
|
25/02/2023
|
ALI MOHD ITOO
|
1406013010WL056602
|
ALI MOHD ITOO
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230050170
|
|
ALI MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-010-00280800/39
(Manta Pora)
|
1406013010NRG23230220230378980
|
25/02/2023
|
AB RAZAK BHAT
|
1406013010WL056602
|
AB RAZAK BHAT
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230049916
|
|
ABDUL RAZAK BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-010-00280800/437
(Manta Pora)
|
1406013010NRG23230220230378981
|
25/02/2023
|
M.Aamir Dangroo
|
1406013010WL056602
|
M.Aamir Dangroo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230076759
|
|
AMIR HUSSAIN DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-010-00280800/445
(Manta Pora)
|
1406013010NRG23230220230378982
|
25/02/2023
|
Sonaullah mala
|
1406013010WL056602
|
Sonaullah mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230075771
|
|
SONAULLAH MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-010-00280800/450
(Manta Pora)
|
1406013010NRG23230220230378983
|
25/02/2023
|
MUKHTAR AH. MALA
|
1406013010WL056602
|
MUKHTAR AH. MALA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230049917
|
|
MUKHTAR AHMAD MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-010-00280800/452
(Manta Pora)
|
1406013010NRG23230220230378984
|
25/02/2023
|
Javaid Ahmad Malik
|
1406013010WL056602
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230075547
|
|
JAVAID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-010-00280800/535
(Manta Pora)
|
1406013010NRG23230220230378986
|
25/02/2023
|
Zahid Hussain Naikoo
|
1406013010WL056602
|
Zahid Hussain Naikoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230076025
|
|
ZAHID HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-010-00280800/566
(Manta Pora)
|
1406013010NRG23230220230378987
|
25/02/2023
|
Sajad Ahmad Naikoo
|
1406013010WL056602
|
Sajad Ahmad Naikoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230075024
|
|
SAJAD AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-010-00280800/615
(Manta Pora)
|
1406013010NRG23230220230378989
|
25/02/2023
|
Mohd Shafi
|
1406013010WL056602
|
Mohd Shafi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230076024
|
|
MOHAMMAD SHAFI DANGRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-010-00280800/616
(Manta Pora)
|
1406013010NRG23230220230378990
|
25/02/2023
|
Khurshid Ahmad Shah
|
1406013010WL056602
|
Khurshid Ahmad Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230049920
|
|
KHURSHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-010-00280800/625
(Manta Pora)
|
1406013010NRG23230220230378991
|
25/02/2023
|
Mohd Iqbal Shah
|
1406013010WL056602
|
Mohd Iqbal Shah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230059835
|
|
MOHD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-010-00280800/722
(Manta Pora)
|
1406013010NRG23230220230378992
|
25/02/2023
|
Waheeda Banoo
|
1406013010WL056602
|
Waheeda Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230076478
|
|
WAHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
46
|
Shahabad
|
JK-06-013-010-00280800/527
(Manta Pora)
|
1406013010NRG23230220230378985
|
25/02/2023
|
Ab Majeed Itoo
|
1406013010WL056602
|
Ab Majeed Itoo
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230075026
|
|
ABDUL MAJEED ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Shahabad
|
JK-06-013-010-00280800/743
(Manta Pora)
|
1406013010NRG23230220230378995
|
25/02/2023
|
Abdul hamid kumar
|
1406013010WL056604
|
Abdul hamid kumar
|
00200
|
JAKA0SHANKE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075027
|
|
ABDUL HAMID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66511
|
66511
|
|
|
|
|
|
|
|