|
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-06-013-012-00279901/287
(Nowpora)
|
1406013012NRG23181220220244338
|
20/12/2022
|
ALI MOHD BHAT
|
1406013012WL041224
|
ALI MOHD BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109254
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/205
(Nowpora)
|
1406013012NRG23201220220252380
|
20/12/2022
|
Gh. Mohd
|
1406013012WL042069
|
Gh. Mohd
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109256
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/225
(Nowpora)
|
1406013012NRG23201220220252385
|
20/12/2022
|
John Mohammad Bhat
|
1406013012WL042069
|
John Mohammad Bhat
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109188
|
|
JOHN MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/232
(Nowpora)
|
1406013012NRG23201220220252401
|
20/12/2022
|
AB AHAD Dar
|
1406013012WL042071
|
AB AHAD Dar
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109310
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/237
(Nowpora)
|
1406013012NRG23201220220252405
|
20/12/2022
|
Sheeba Nazir
|
1406013012WL042071
|
Sheeba Nazir
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109204
|
|
SHEEBA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/261
(Nowpora)
|
1406013012NRG23181220220244343
|
20/12/2022
|
YASMEENA AKTHER
|
1406013012WL041224
|
YASMEENA AKTHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109237
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-012-00280200/264
(Nowpora)
|
1406013012NRG23201220220252393
|
20/12/2022
|
AB RASHID GANIE
|
1406013012WL042070
|
AB RASHID GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109311
|
|
ABDUL RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-012-00280200/278
(Nowpora)
|
1406013012NRG23201220220252415
|
20/12/2022
|
Mohd Iqbal Ganie
|
1406013012WL042072
|
Mohd Iqbal Ganie
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109225
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-012-00280200/281
(Nowpora)
|
1406013012NRG23201220220252387
|
20/12/2022
|
Shabir ahmad seh
|
1406013012WL042069
|
Shabir ahmad seh
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109289
|
|
SHABIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-012-00280200/49
(Nowpora)
|
1406013012NRG23201220220252396
|
20/12/2022
|
ADFAR JAN
|
1406013012WL042070
|
ADFAR JAN
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109288
|
|
ADFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-012-00280200/60
(Nowpora)
|
1406013012NRG23181220220244347
|
20/12/2022
|
GH HASSAN BHAT
|
1406013012WL041224
|
GH HASSAN BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109274
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23181220220244349
|
20/12/2022
|
GH HUSSAN GANIE
|
1406013012WL041225
|
GH HUSSAN GANIE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109222
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23181220220244351
|
20/12/2022
|
NUSRAT AKHTER
|
1406013012WL041225
|
NUSRAT AKHTER
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109238
|
|
NUSRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shahabad
|
JK-06-013-012-00280200/640
(Nowpora)
|
1406013012NRG23181220220244350
|
20/12/2022
|
SHAMEEMA
|
1406013012WL041225
|
SHAMEEMA
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109273
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-012-00280200/643
(Nowpora)
|
1406013012NRG23181220220244356
|
20/12/2022
|
TASLEEMA JAN
|
1406013012WL041225
|
TASLEEMA JAN
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230109320
|
|
TASLEEMA JAN DO: GH RASOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-012-00279901/287
(Nowpora)
|
1406013012NRG23181220220244339
|
20/12/2022
|
Naza Akhter
|
1406013012WL041224
|
Naza Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109169
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shahabad
|
JK-06-013-012-00280200/149
(Nowpora)
|
1406013012NRG23201220220252411
|
20/12/2022
|
GH NABI WANI
|
1406013012WL042072
|
GH NABI WANI
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109309
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-012-00280200/149
(Nowpora)
|
1406013012NRG23201220220252412
|
20/12/2022
|
SABZAR AH
|
1406013012WL042072
|
SABZAR AH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109257
|
|
SUBZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-012-00280200/202
(Nowpora)
|
1406013012NRG23201220220252392
|
20/12/2022
|
SHABIR AHMAD
|
1406013012WL042070
|
SHABIR AHMAD
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109336
|
|
SHABIR AHMAD KHOSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shahabad
|
JK-06-013-012-00280200/205
(Nowpora)
|
1406013012NRG23201220220252381
|
20/12/2022
|
Shada
|
1406013012WL042069
|
Shada
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109291
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-012-00280200/261
(Nowpora)
|
1406013012NRG23181220220244342
|
20/12/2022
|
REYAZ AHMAD BHAT
|
1406013012WL041224
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109223
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-012-00280200/286
(Nowpora)
|
1406013012NRG23201220220252388
|
20/12/2022
|
MAQSOOD AHMAD SHEIKH
|
1406013012WL042069
|
MAQSOOD AHMAD SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109255
|
|
MAQSOOD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-012-00280200/29
(Nowpora)
|
1406013012NRG23201220220252390
|
20/12/2022
|
SAKEENA
|
1406013012WL042069
|
SAKEENA
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109322
|
|
SAKEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-012-00280200/48
(Nowpora)
|
1406013012NRG23201220220252394
|
20/12/2022
|
Ali Mohammad Ganie
|
1406013012WL042070
|
Ali Mohammad Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109290
|
|
AFSHANA ALI M TH FATHER ALI MOHD GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-012-00280200/483
(Nowpora)
|
1406013012NRG23181220220244346
|
20/12/2022
|
MANZOOR AHMAD GANIE
|
1406013012WL041224
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109224
|
|
Manzoor Ahmad Ganaie
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Shahabad
|
JK-06-013-012-00280200/5
(Nowpora)
|
1406013012NRG23201220220252417
|
20/12/2022
|
Mohammad Amin Butt
|
1406013012WL042072
|
Mohammad Amin Butt
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109170
|
|
MOHD AMIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shahabad
|
JK-06-013-012-00280200/51
(Nowpora)
|
1406013012NRG23201220220252418
|
20/12/2022
|
MOHD YOUSF BHAT
|
1406013012WL042072
|
MOHD YOUSF BHAT
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109321
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-012-00280200/56
(Nowpora)
|
1406013012NRG23201220220252397
|
20/12/2022
|
Muzafar Ahmad bhat
|
1406013012WL042070
|
Muzafar Ahmad bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109239
|
|
MUZAFFAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shahabad
|
JK-06-013-012-00280200/60
(Nowpora)
|
1406013012NRG23201220220252391
|
20/12/2022
|
BILKEESA AKHTER
|
1406013012WL042069
|
BILKEESA AKHTER
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109275
|
|
BILKISSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
30
|
Shahabad
|
JK-06-013-012-00280200/56
(Nowpora)
|
1406013012NRG23201220220252398
|
20/12/2022
|
Gulshana
|
1406013012WL042070
|
Gulshana
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109205
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shahabad
|
JK-06-013-012-00280200/60
(Nowpora)
|
1406013012NRG23181220220244348
|
20/12/2022
|
Showkat
|
1406013012WL041224
|
Showkat
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230109348
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|