|
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-06-013-004-00241903/9
(Kabamarg)
|
1406013004NRG23270920220100937
|
29/09/2022
|
Mohammad Yousuf Bhat
|
1406013004WL015474
|
Mohammad Yousuf Bhat
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220007498
|
|
MOHAMMAD YOUSUF BAHT GUND FATEHPORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-004-00241902/262
(Kabamarg)
|
1406013004NRG23270920220100961
|
29/09/2022
|
Fayaz Ahmad Malik
|
1406013004WL015485
|
Fayaz Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007480
|
|
FAYAZ AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-004-00241903/112
(Kabamarg)
|
1406013004NRG23270920220100949
|
29/09/2022
|
Ali Mohd dar
|
1406013004WL015478
|
Ali Mohd dar
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220007478
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-004-00241903/404
(Kabamarg)
|
1406013004NRG23270920220100958
|
29/09/2022
|
Nazir Ahmmad Sheikh
|
1406013004WL015483
|
Nazir Ahmmad Sheikh
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220007489
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-004-00241903/52
(Kabamarg)
|
1406013004NRG23270920220100932
|
29/09/2022
|
RUBY
|
1406013004WL015471
|
RUBY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220007496
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-004-00241903/73
(Kabamarg)
|
1406013004NRG23270920220100934
|
29/09/2022
|
HAMID MAQBOOL DAR
|
1406013004WL015472
|
HAMID MAQBOOL DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220007497
|
|
HAMID MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-004-00241903/91
(Kabamarg)
|
1406013004NRG23270920220100935
|
29/09/2022
|
KHURSHID AHMAD DAR
|
1406013004WL015473
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220007491
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-004-00241903/91
(Kabamarg)
|
1406013004NRG23270920220100936
|
29/09/2022
|
Shakeela Akhter
|
1406013004WL015473
|
Shakeela Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220007484
|
|
SHAKEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-004-00241903/98
(Kabamarg)
|
1406013004NRG23270920220100950
|
29/09/2022
|
Mohammad Maqbool Itoo
|
1406013004WL015479
|
Mohammad Maqbool Itoo
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220007483
|
|
MOHAMMAD MAQBOOL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-004-00241904/143
(Kabamarg)
|
1406013004NRG23270920220100962
|
29/09/2022
|
Ali Mohd Wani
|
1406013004WL015485
|
Ali Mohd Wani
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007482
|
|
ALI MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-004-00241904/145
(Kabamarg)
|
1406013004NRG23270920220100963
|
29/09/2022
|
KHURSHID AHMED BHAT
|
1406013004WL015485
|
KHURSHID AHMED BHAT
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007479
|
|
KHURSHID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-004-00241904/186
(Kabamarg)
|
1406013004NRG23270920220100964
|
29/09/2022
|
Mohammad Amin Malik
|
1406013004WL015485
|
Mohammad Amin Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007485
|
|
MOHAMMAD AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-004-00241904/206
(Kabamarg)
|
1406013004NRG23270920220100965
|
29/09/2022
|
Ab. Salam Mailk
|
1406013004WL015485
|
Ab. Salam Mailk
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007488
|
|
ABDUL SALAM MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-004-00241904/293
(Kabamarg)
|
1406013004NRG23270920220100967
|
29/09/2022
|
Maryam
|
1406013004WL015485
|
Maryam
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007493
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-004-00241904/293
(Kabamarg)
|
1406013004NRG23270920220100966
|
29/09/2022
|
Mushtaq Ahmed Malik
|
1406013004WL015485
|
Mushtaq Ahmed Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007477
|
|
MUSHTAQ AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-004-00241904/303
(Kabamarg)
|
1406013004NRG23270920220100968
|
29/09/2022
|
IRFAN AYOUB
|
1406013004WL015485
|
IRFAN AYOUB
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007492
|
|
IRFAN AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-004-00241904/350
(Kabamarg)
|
1406013004NRG23270920220100969
|
29/09/2022
|
Noor Mohammad Malik
|
1406013004WL015485
|
Noor Mohammad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007495
|
|
NOOR MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-004-00241904/360
(Kabamarg)
|
1406013004NRG23270920220100970
|
29/09/2022
|
FAHMEEDA
|
1406013004WL015485
|
FAHMEEDA
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007486
|
|
FEHMOODA BANOO WO BASHIR AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-004-00241904/362
(Kabamarg)
|
1406013004NRG23270920220100971
|
29/09/2022
|
Masrat Banoo
|
1406013004WL015485
|
Masrat Banoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007494
|
|
MASARAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-004-00241904/380
(Kabamarg)
|
1406013004NRG23270920220100972
|
29/09/2022
|
Javaid Ahmad Malik
|
1406013004WL015485
|
Javaid Ahmad Malik
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007487
|
|
JAVID AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-004-00241904/39
(Kabamarg)
|
1406013004NRG23270920220100947
|
29/09/2022
|
AB REHMAN
|
1406013004WL015476
|
AB REHMAN
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Processed
|
11/10/2022
|
|
A284220007476
|
|
AB REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-004-00241904/490
(Kabamarg)
|
1406013004NRG23270920220100973
|
29/09/2022
|
Rozey Jan
|
1406013004WL015485
|
Rozey Jan
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007490
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-004-00241904/50
(Kabamarg)
|
1406013004NRG23270920220100974
|
29/09/2022
|
Ab Majeed Bhat
|
1406013004WL015485
|
Ab Majeed Bhat
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220007481
|
|
ABMAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30418
|
30418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32234
|
32234
|
|
|
|
|
|
|
|