|
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-06-013-012-00279901/251
(Nowpora)
|
1406013012NRG23200320230465683
|
20/03/2023
|
Ab Salam Bawani
|
1406013012WL065415
|
Ab Salam Bawani
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316054
|
|
AB SALAM BAWANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/151
(Nowpora)
|
1406013012NRG23200320230465676
|
20/03/2023
|
AB AZIZ GANIE
|
1406013012WL065414
|
AB AZIZ GANIE
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316037
|
|
AB AZIZ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/152
(Nowpora)
|
1406013012NRG23200320230465677
|
20/03/2023
|
Zena Banoo
|
1406013012WL065414
|
Zena Banoo
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316061
|
|
ZENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/200
(Nowpora)
|
1406013012NRG23200320230465686
|
20/03/2023
|
MOHD YOSUF GANIE
|
1406013012WL065415
|
MOHD YOSUF GANIE
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316036
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/25
(Nowpora)
|
1406013012NRG23200320230463474
|
20/03/2023
|
Yunus Ahmad padder
|
1406013012WL065227
|
Yunus Ahmad padder
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316049
|
|
YUNUS AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/252
(Nowpora)
|
1406013012NRG23200320230465682
|
20/03/2023
|
Hamid Ullah Ganie
|
1406013012WL065414
|
Hamid Ullah Ganie
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316065
|
|
HAMIDULLAH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/262
(Nowpora)
|
1406013012NRG23200320230465688
|
20/03/2023
|
Mohd Lateef Rah
|
1406013012WL065415
|
Mohd Lateef Rah
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316041
|
|
MOHD LATEEF RAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/269
(Nowpora)
|
1406013012NRG23200320230463477
|
20/03/2023
|
DAISY BANOO
|
1406013012WL065227
|
DAISY BANOO
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316052
|
|
DAZY JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/269
(Nowpora)
|
1406013012NRG23200320230463476
|
20/03/2023
|
Showket Ahmad Chopan
|
1406013012WL065227
|
Showket Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316063
|
|
SHOWKET AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/38
(Nowpora)
|
1406013012NRG23200320230465690
|
20/03/2023
|
Bashir Ahmad Ganie
|
1406013012WL065415
|
Bashir Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316046
|
|
MR BASHIR AH GANIE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/38
(Nowpora)
|
1406013012NRG23200320230465691
|
20/03/2023
|
Imtiyaz Ahmad Ganie
|
1406013012WL065415
|
Imtiyaz Ahmad Ganie
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316039
|
|
IMTIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/52
(Nowpora)
|
1406013012NRG23200320230465693
|
20/03/2023
|
MANZOOR AHMAD KHOSA
|
1406013012WL065415
|
MANZOOR AHMAD KHOSA
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316044
|
|
MANZOOR AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/52
(Nowpora)
|
1406013012NRG23200320230465692
|
20/03/2023
|
Sajad Ahmad Khosa
|
1406013012WL065415
|
Sajad Ahmad Khosa
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316045
|
|
SAJAD AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/611
(Nowpora)
|
1406013012NRG23200320230463483
|
20/03/2023
|
mohd amin ganie
|
1406013012WL065227
|
mohd amin ganie
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316060
|
|
MOHAMMAD AMIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/634
(Nowpora)
|
1406013012NRG23200320230465695
|
20/03/2023
|
Nikita Nawaz
|
1406013012WL065415
|
Nikita Nawaz
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316055
|
|
NIKITA NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-012-00280200/1
(Nowpora)
|
1406013012NRG23200320230465675
|
20/03/2023
|
NAZIR AH GANI
|
1406013012WL065414
|
NAZIR AH GANI
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316056
|
|
NAZIR AH GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/146
(Nowpora)
|
1406013012NRG23200320230465684
|
20/03/2023
|
HAMEEDA BANO
|
1406013012WL065415
|
HAMEEDA BANO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316048
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/171
(Nowpora)
|
1406013012NRG23200320230465678
|
20/03/2023
|
Gull Mohd Itoo
|
1406013012WL065414
|
Gull Mohd Itoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316062
|
|
GH MOHD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/18
(Nowpora)
|
1406013012NRG23200320230465685
|
20/03/2023
|
SHAHEENA AHANGER
|
1406013012WL065415
|
SHAHEENA AHANGER
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316066
|
|
SHAHEENA AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/20
(Nowpora)
|
1406013012NRG23200320230465679
|
20/03/2023
|
Ali Mohd Wani
|
1406013012WL065414
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316064
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/209
(Nowpora)
|
1406013012NRG23200320230465680
|
20/03/2023
|
Gull Mohd Ahanger
|
1406013012WL065414
|
Gull Mohd Ahanger
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316067
|
|
GULL MOHD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00280200/26
(Nowpora)
|
1406013012NRG23200320230463475
|
20/03/2023
|
MUSHTAQ AH SHAh
|
1406013012WL065227
|
MUSHTAQ AH SHAh
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316043
|
|
MUSHTAQ AHMAD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00280200/272
(Nowpora)
|
1406013012NRG23200320230465689
|
20/03/2023
|
Ab Rashid Ganie
|
1406013012WL065415
|
Ab Rashid Ganie
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316057
|
|
Abdul Rashid Ganie
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Shahabad
|
JK-06-013-012-00280200/482
(Nowpora)
|
1406013012NRG23200320230463479
|
20/03/2023
|
MOHD RAFIQ BHAT
|
1406013012WL065227
|
MOHD RAFIQ BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316040
|
|
MOHAMMAD RAFIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00280200/487
(Nowpora)
|
1406013012NRG23200320230463480
|
20/03/2023
|
MANZOOR AHMAD BHAT
|
1406013012WL065227
|
MANZOOR AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316038
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-012-00280200/606
(Nowpora)
|
1406013012NRG23200320230463482
|
20/03/2023
|
janib ah dar
|
1406013012WL065227
|
janib ah dar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316042
|
|
JANIB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-012-00280200/623
(Nowpora)
|
1406013012NRG23200320230463486
|
20/03/2023
|
gowher banoo
|
1406013012WL065227
|
gowher banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316051
|
|
GOWHAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-012-00280200/623
(Nowpora)
|
1406013012NRG23200320230463484
|
20/03/2023
|
sarwa banoo
|
1406013012WL065227
|
sarwa banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316035
|
|
SARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-012-00280200/623
(Nowpora)
|
1406013012NRG23200320230463485
|
20/03/2023
|
waheed ah mir
|
1406013012WL065227
|
waheed ah mir
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316053
|
|
WAHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shahabad
|
JK-06-013-012-00280200/634
(Nowpora)
|
1406013012NRG23200320230465694
|
20/03/2023
|
Saleema Akhter
|
1406013012WL065415
|
Saleema Akhter
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316047
|
|
SALEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-012-00280200/635
(Nowpora)
|
1406013012NRG23200320230465696
|
20/03/2023
|
Sara Banoo
|
1406013012WL065415
|
Sara Banoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316050
|
|
SARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shahabad
|
JK-06-013-012-00280200/636
(Nowpora)
|
1406013012NRG23200320230465697
|
20/03/2023
|
Aisha Parveen
|
1406013012WL065415
|
Aisha Parveen
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316058
|
|
AISHA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
33
|
Shahabad
|
JK-06-013-012-00280200/148
(Nowpora)
|
1406013012NRG23200320230463472
|
20/03/2023
|
Janib ahmad ganie
|
1406013012WL065227
|
Janib ahmad ganie
|
00200
|
JAKA0SHANKE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230316059
|
|
JANIB AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49713
|
49713
|
|
|
|
|
|
|
|