|
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)
|
1406013003NRG23230320230482628
|
26/03/2023
|
Gulshana Banoo
|
1406013003WL066803
|
Gulshana Banoo
|
00200
|
JAKA0DIALGM
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230067791
|
|
GULSHANA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-003-00241900/346
(Fetehpora)
|
1406013003NRG23220320230476287
|
26/03/2023
|
Hilal Ahmad Bhat
|
1406013003WL066332
|
Hilal Ahmad Bhat
|
00200
|
JAKA0DOOROO
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067763
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-003-00241900/104
(Fetehpora)
|
1406013003NRG23230320230482678
|
26/03/2023
|
Bilal Ah.
|
1406013003WL066805
|
Bilal Ah.
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067778
|
|
BILAL AHMAD MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Shahabad
|
JK-06-013-003-00241900/113
(Fetehpora)
|
1406013003NRG23230320230482679
|
26/03/2023
|
Muneeb Ahmad Bhat
|
1406013003WL066805
|
Muneeb Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067762
|
|
MUNEEB AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-003-00241900/118
(Fetehpora)
|
1406013003NRG23230320230482681
|
26/03/2023
|
KHURSHEED AHMAD WANI
|
1406013003WL066805
|
KHURSHEED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067773
|
|
KHURSHEED AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-003-00241900/119
(Fetehpora)
|
1406013003NRG23230320230482682
|
26/03/2023
|
WASEEM AFZAL RATHER
|
1406013003WL066805
|
WASEEM AFZAL RATHER
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067772
|
|
WASEEM AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-003-00241900/123
(Fetehpora)
|
1406013003NRG23220320230476259
|
26/03/2023
|
SHABIR AHMAD SHEIKH
|
1406013003WL066332
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067782
|
|
SHABIR AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-003-00241900/125
(Fetehpora)
|
1406013003NRG23230320230482683
|
26/03/2023
|
Mohd Hussain malik
|
1406013003WL066805
|
Mohd Hussain malik
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067761
|
|
MOHD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-003-00241900/125
(Fetehpora)
|
1406013003NRG23230320230482684
|
26/03/2023
|
Nazir Ahmad
|
1406013003WL066805
|
Nazir Ahmad
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067757
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-003-00241900/128
(Fetehpora)
|
1406013003NRG23230320230482685
|
26/03/2023
|
MUNEEB AHMAD DAR
|
1406013003WL066805
|
MUNEEB AHMAD DAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067792
|
|
MUNEEB AHMAD
|
BANK OF BARODA(606985)
|
|
11
|
Shahabad
|
JK-06-013-003-00241900/135
(Fetehpora)
|
1406013003NRG23220320230476260
|
26/03/2023
|
MOHD LATEEF DAR
|
1406013003WL066332
|
MOHD LATEEF DAR
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067781
|
|
LATEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-003-00241900/151
(Fetehpora)
|
1406013003NRG23230320230482687
|
26/03/2023
|
SYED AHMAD WANI
|
1406013003WL066805
|
SYED AHMAD WANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067774
|
|
SAYEED AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-003-00241900/162
(Fetehpora)
|
1406013003NRG23230320230482688
|
26/03/2023
|
Ab Rashid Malik
|
1406013003WL066805
|
Ab Rashid Malik
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067758
|
|
AB RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-003-00241900/179
(Fetehpora)
|
1406013003NRG23230320230482689
|
26/03/2023
|
MOHAMMAD AYOUB
|
1406013003WL066805
|
MOHAMMAD AYOUB
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067776
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-003-00241900/180
(Fetehpora)
|
1406013003NRG23230320230482690
|
26/03/2023
|
HILAL AHMAD BHAT
|
1406013003WL066805
|
HILAL AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067771
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-003-00241900/199
(Fetehpora)
|
1406013003NRG23220320230476263
|
26/03/2023
|
MOHD ASHRAF BHAT
|
1406013003WL066332
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067767
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23220320230476265
|
26/03/2023
|
MEEMA JAN
|
1406013003WL066332
|
MEEMA JAN
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067759
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-003-00241900/201
(Fetehpora)
|
1406013003NRG23220320230476264
|
26/03/2023
|
MOHAMMAD YOUSUF BHAT
|
1406013003WL066332
|
MOHAMMAD YOUSUF BHAT
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067769
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-003-00241900/206
(Fetehpora)
|
1406013003NRG23220320230476266
|
26/03/2023
|
AB RASHID BHAT
|
1406013003WL066332
|
AB RASHID BHAT
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067751
|
|
AB RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-003-00241900/215
(Fetehpora)
|
1406013003NRG23220320230476268
|
26/03/2023
|
BASHIR AHMAD BHAT
|
1406013003WL066332
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067752
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-003-00241900/218
(Fetehpora)
|
1406013003NRG23230320230482691
|
26/03/2023
|
SARTAJ AHMAD DAR
|
1406013003WL066805
|
SARTAJ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067775
|
|
MR SARTAJ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shahabad
|
JK-06-013-003-00241900/219
(Fetehpora)
|
1406013003NRG23230320230482692
|
26/03/2023
|
MOHD RAMZAN BHAT
|
1406013003WL066805
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067783
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-003-00241900/220
(Fetehpora)
|
1406013003NRG23230320230482693
|
26/03/2023
|
ISHFAQ AFZAL MAILK
|
1406013003WL066805
|
ISHFAQ AFZAL MAILK
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067770
|
|
ISHFAQ AFZAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-003-00241900/223
(Fetehpora)
|
1406013003NRG23220320230476269
|
26/03/2023
|
Mohd Shafi Bhat
|
1406013003WL066332
|
Mohd Shafi Bhat
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067786
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-003-00241900/227
(Fetehpora)
|
1406013003NRG23220320230476270
|
26/03/2023
|
Manzoor Ahmad
|
1406013003WL066332
|
Manzoor Ahmad
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067765
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-003-00241900/236
(Fetehpora)
|
1406013003NRG23220320230476271
|
26/03/2023
|
Assadullah
|
1406013003WL066332
|
Assadullah
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230067754
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-003-00241900/261
(Fetehpora)
|
1406013003NRG23230320230482694
|
26/03/2023
|
Yasir Abdullah Dar
|
1406013003WL066805
|
Yasir Abdullah Dar
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230067764
|
|
YASIR ABDULLAH DAR
|
AXIS BANK(607153)
|
|
28
|
Shahabad
|
JK-06-013-003-00241900/263
(Fetehpora)
|
1406013003NRG23230320230482695
|
26/03/2023
|
RATHER ZEESHAN
|
1406013003WL066805
|
RATHER ZEESHAN
|
00200
|
JAKA0LARKIP
|
684
|
684
|
Processed
|
05/04/2023
|
|
A094230067753
|
|
RATHER ZEESHAN SO GULZAR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-003-00241900/265
(Fetehpora)
|
1406013003NRG23220320230476272
|
26/03/2023
|
Shaista Jan
|
1406013003WL066332
|
Shaista Jan
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067756
|
|
SHAHISTA AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-003-00241900/267
(Fetehpora)
|
1406013003NRG23220320230476273
|
26/03/2023
|
Moomin Shaban Bhat
|
1406013003WL066332
|
Moomin Shaban Bhat
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067766
|
|
MOOMIN SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-003-00241900/273
(Fetehpora)
|
1406013003NRG23220320230476274
|
26/03/2023
|
Fasil Farooq Bhat
|
1406013003WL066332
|
Fasil Farooq Bhat
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067755
|
|
FASIL FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-003-00241900/277
(Fetehpora)
|
1406013003NRG23220320230476275
|
26/03/2023
|
Gulzar Ahmad Sheikh
|
1406013003WL066332
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067793
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shahabad
|
JK-06-013-003-00241900/278
(Fetehpora)
|
1406013003NRG23220320230476276
|
26/03/2023
|
Ab Majeed Malik
|
1406013003WL066332
|
Ab Majeed Malik
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067779
|
|
AB MAJEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shahabad
|
JK-06-013-003-00241900/279
(Fetehpora)
|
1406013003NRG23230320230482627
|
26/03/2023
|
Fayaz Ahmad Bhat
|
1406013003WL066803
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230067784
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shahabad
|
JK-06-013-003-00241900/309
(Fetehpora)
|
1406013003NRG23220320230476277
|
26/03/2023
|
Mudasir Ahmad Bhat
|
1406013003WL066332
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067789
|
|
MUDASSIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shahabad
|
JK-06-013-003-00241900/310
(Fetehpora)
|
1406013003NRG23220320230476278
|
26/03/2023
|
Aijaz
|
1406013003WL066332
|
Aijaz
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067790
|
|
AJAZ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shahabad
|
JK-06-013-003-00241900/324
(Fetehpora)
|
1406013003NRG23220320230476279
|
26/03/2023
|
M Abass
|
1406013003WL066332
|
M Abass
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067780
|
|
MOHD ABASS SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shahabad
|
JK-06-013-003-00241900/328
(Fetehpora)
|
1406013003NRG23220320230476280
|
26/03/2023
|
Nazir Ahmad Hajam
|
1406013003WL066332
|
Nazir Ahmad Hajam
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067768
|
|
NAZIR AHMMAD HAJAM SL AB SATAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shahabad
|
JK-06-013-003-00241900/330
(Fetehpora)
|
1406013003NRG23220320230476281
|
26/03/2023
|
Mohd Ashraf
|
1406013003WL066332
|
Mohd Ashraf
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067788
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shahabad
|
JK-06-013-003-00241900/331
(Fetehpora)
|
1406013003NRG23220320230476282
|
26/03/2023
|
Arsheed Majeed
|
1406013003WL066332
|
Arsheed Majeed
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067750
|
|
ARSHAD MAJEED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shahabad
|
JK-06-013-003-00241900/335
(Fetehpora)
|
1406013003NRG23220320230476283
|
26/03/2023
|
Riyaz Ahmed
|
1406013003WL066332
|
Riyaz Ahmed
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067785
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shahabad
|
JK-06-013-003-00241900/336
(Fetehpora)
|
1406013003NRG23220320230476284
|
26/03/2023
|
Manzoor Ahmad Dhoobi
|
1406013003WL066332
|
Manzoor Ahmad Dhoobi
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067787
|
|
MANZOOR AHMED DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shahabad
|
JK-06-013-003-00241900/39
(Fetehpora)
|
1406013003NRG23220320230476288
|
26/03/2023
|
MOHD YOUSUF SHEIKH
|
1406013003WL066332
|
MOHD YOUSUF SHEIKH
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067760
|
|
MOHD YOUSUF MACHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Shahabad
|
JK-06-013-003-00241900/51
(Fetehpora)
|
1406013003NRG23220320230476289
|
26/03/2023
|
Ashiq Ahmad Zargar
|
1406013003WL066332
|
Ashiq Ahmad Zargar
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067749
|
|
ASHIQ AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shahabad
|
JK-06-013-003-00241900/57
(Fetehpora)
|
1406013003NRG23220320230476290
|
26/03/2023
|
Sajad Ahmmad Dar
|
1406013003WL066332
|
Sajad Ahmmad Dar
|
00200
|
JAKA0LARKIP
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230067777
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68784
|
68784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72416
|
72416
|
|
|
|
|
|
|
|