|
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-06-013-006-00280003/25
(larkipora Lower lokbowan)
|
1406013006NRG23221220220264084
|
23/12/2022
|
Gh nabi bhat
|
1406013006WL043336
|
Gh nabi bhat
|
00200
|
JAKA0DOOROO
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230077099
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280003/36
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267739
|
23/12/2022
|
Ab rahim bhat
|
1406013006WL043794
|
Ab rahim bhat
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230077105
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280003/37
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267701
|
23/12/2022
|
Mohd amin bhat
|
1406013006WL043789
|
Mohd amin bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077119
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-006-00280003/44
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267673
|
23/12/2022
|
Afridi Mushtaq
|
1406013006WL043787
|
Afridi Mushtaq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077121
|
|
AFRIDI MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-006-00280003/44
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267672
|
23/12/2022
|
Asrar
|
1406013006WL043787
|
Asrar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077106
|
|
MR ASRAR MUSHTAQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahabad
|
JK-06-013-006-00280003/65
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267704
|
23/12/2022
|
Sajida
|
1406013006WL043789
|
Sajida
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077104
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-006-00280003/66
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267743
|
23/12/2022
|
Chaspida
|
1406013006WL043794
|
Chaspida
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230077115
|
|
CHESFEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-006-00280003/66
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267742
|
23/12/2022
|
Mehbooba
|
1406013006WL043794
|
Mehbooba
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230077116
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
9
|
Shahabad
|
JK-06-013-006-00280003/124
(larkipora Lower lokbowan)
|
1406013006NRG23221220220264104
|
23/12/2022
|
MOHD YOUSF BHAT
|
1406013006WL043338
|
MOHD YOUSF BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077112
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-006-00280003/149
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267695
|
23/12/2022
|
Abdul salam lone
|
1406013006WL043789
|
Abdul salam lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077111
|
|
ABDUL SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-006-00280003/149
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267696
|
23/12/2022
|
Khalida Banoo
|
1406013006WL043789
|
Khalida Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077113
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-006-00280003/15
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267720
|
23/12/2022
|
Ashiq Hussain Bhat
|
1406013006WL043792
|
Ashiq Hussain Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077102
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-006-00280003/17
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267683
|
23/12/2022
|
Afaq Ahmad Bhat
|
1406013006WL043788
|
Afaq Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077118
|
|
AFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267685
|
23/12/2022
|
Showkat Ahmad Wani
|
1406013006WL043788
|
Showkat Ahmad Wani
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077103
|
|
SHOWKAT AHMAD WANI
|
HDFC BANK LTD(607152)
|
|
15
|
Shahabad
|
JK-06-013-006-00280003/18
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267686
|
23/12/2022
|
Zaiba Banoo
|
1406013006WL043788
|
Zaiba Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077101
|
|
ZABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-006-00280003/73
(larkipora Lower lokbowan)
|
1406013006NRG23221220220264108
|
23/12/2022
|
MOHAMMAD AMIN BHAT
|
1406013006WL043338
|
MOHAMMAD AMIN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077100
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-006-00280003/8
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267744
|
23/12/2022
|
Kaisar Ahmad Bhat
|
1406013006WL043794
|
Kaisar Ahmad Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230077108
|
|
MR KAISAR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahabad
|
JK-06-013-006-00280003/90
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267730
|
23/12/2022
|
Bilal ahmad lone
|
1406013006WL043792
|
Bilal ahmad lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077114
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-006-00280003/91
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267691
|
23/12/2022
|
MOHAMMAD YASEEN BHAT
|
1406013006WL043788
|
MOHAMMAD YASEEN BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077120
|
|
MOHAMMAD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
20
|
Shahabad
|
JK-06-013-006-00280003/105
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267693
|
23/12/2022
|
MOHAMMAD ASHRAF WANI
|
1406013006WL043789
|
MOHAMMAD ASHRAF WANI
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077098
|
|
MOHAMMAD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-006-00280003/129
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267733
|
23/12/2022
|
SHERAZA AKHTER
|
1406013006WL043794
|
SHERAZA AKHTER
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230077110
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-006-00280003/24
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267688
|
23/12/2022
|
Waseem
|
1406013006WL043788
|
Waseem
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077117
|
|
WASEEM HASSAN RAJA
|
CANARA BANK(508532)
|
|
23
|
Shahabad
|
JK-06-013-006-00280003/77
(larkipora Lower lokbowan)
|
1406013006NRG23221220220264111
|
23/12/2022
|
SHOWKET AHMAD BHAT
|
1406013006WL043338
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077109
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-006-00280003/8
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267727
|
23/12/2022
|
Junaid Ahmad Bhat
|
1406013006WL043792
|
Junaid Ahmad Bhat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077122
|
|
MR JUNAID AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shahabad
|
JK-06-013-006-00280003/94
(larkipora Lower lokbowan)
|
1406013006NRG23231220220267705
|
23/12/2022
|
SAFEER AHMAD PARRAY
|
1406013006WL043789
|
SAFEER AHMAD PARRAY
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230077107
|
|
SAFEER AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41995
|
41995
|
|
|
|
|
|
|
|