|
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-06-013-001-00241800/102
(Herschiehan)
|
1406013001NRG23180320230455448
|
19/03/2023
|
Shahnawaz Ahmad Bhat
|
1406013001WL064486
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230474095
|
|
SHANWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/112
(Herschiehan)
|
1406013001NRG23170320230454555
|
19/03/2023
|
Mushtaq Ahmad
|
1406013001WL064410
|
Mushtaq Ahmad
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474080
|
|
MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/132
(Herschiehan)
|
1406013001NRG23180320230455449
|
19/03/2023
|
FAYAZ AHMAD
|
1406013001WL064486
|
FAYAZ AHMAD
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230474075
|
|
FAYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/133
(Herschiehan)
|
1406013001NRG23170320230454557
|
19/03/2023
|
Gulshan
|
1406013001WL064410
|
Gulshan
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230474084
|
|
GULSHAN AKHTER WO M AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/133
(Herschiehan)
|
1406013001NRG23170320230454556
|
19/03/2023
|
M AYOUB GANIE
|
1406013001WL064410
|
M AYOUB GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474093
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/14
(Herschiehan)
|
1406013001NRG23180320230455450
|
19/03/2023
|
Manroor Ahmad Lone
|
1406013001WL064486
|
Manroor Ahmad Lone
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474099
|
|
MANZOOR AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-001-00241800/160
(Herschiehan)
|
1406013001NRG23170320230454559
|
19/03/2023
|
Nisar ahmad allie
|
1406013001WL064410
|
Nisar ahmad allie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474082
|
|
NISAR AHMAD ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-001-00241800/234
(Herschiehan)
|
1406013001NRG23180320230455451
|
19/03/2023
|
BILAL AHMAD MAILK
|
1406013001WL064486
|
BILAL AHMAD MAILK
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474078
|
|
FRIENDS ELECTRIC STORE PROP BILAL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-001-00241800/256
(Herschiehan)
|
1406013001NRG23170320230454564
|
19/03/2023
|
Danish shabir
|
1406013001WL064410
|
Danish shabir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474090
|
|
DANISH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-001-00241800/266
(Herschiehan)
|
1406013001NRG23170320230454566
|
19/03/2023
|
Bilal Ah Bhat
|
1406013001WL064410
|
Bilal Ah Bhat
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474083
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-001-00241800/280
(Herschiehan)
|
1406013001NRG23170320230454568
|
19/03/2023
|
ASHAQ HUSSAIN GANIE
|
1406013001WL064410
|
ASHAQ HUSSAIN GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474076
|
|
ASHAQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-001-00241800/283
(Herschiehan)
|
1406013001NRG23170320230454569
|
19/03/2023
|
Fareeda Akhtaer
|
1406013001WL064410
|
Fareeda Akhtaer
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474085
|
|
FARIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-001-00241800/296
(Herschiehan)
|
1406013001NRG23170320230454571
|
19/03/2023
|
Mohd Ashraf Allie
|
1406013001WL064410
|
Mohd Ashraf Allie
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474094
|
|
Mr. MOHD ASHRAF ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-001-00241800/299
(Herschiehan)
|
1406013001NRG23170320230454572
|
19/03/2023
|
Aamir bashir
|
1406013001WL064410
|
Aamir bashir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474097
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-001-00241800/302
(Herschiehan)
|
1406013001NRG23180320230458665
|
19/03/2023
|
Mohd Yousuf Lone
|
1406013001WL064768
|
Mohd Yousuf Lone
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474079
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shahabad
|
JK-06-013-001-00241800/303
(Herschiehan)
|
1406013001NRG23180320230458666
|
19/03/2023
|
TAWSEEF AH LONE
|
1406013001WL064768
|
TAWSEEF AH LONE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474089
|
|
Mr. TAWSEEF AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Shahabad
|
JK-06-013-001-00241800/312
(Herschiehan)
|
1406013001NRG23180320230458667
|
19/03/2023
|
Fency Jan
|
1406013001WL064768
|
Fency Jan
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474104
|
|
FAHMEEDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shahabad
|
JK-06-013-001-00241800/325
(Herschiehan)
|
1406013001NRG23180320230458668
|
19/03/2023
|
GH MOHD GANIE
|
1406013001WL064768
|
GH MOHD GANIE
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474081
|
|
GH MOHD GANAI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shahabad
|
JK-06-013-001-00241800/332
(Herschiehan)
|
1406013001NRG23180320230458669
|
19/03/2023
|
ZAHOOR AHMAD ITOO
|
1406013001WL064768
|
ZAHOOR AHMAD ITOO
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474091
|
|
Mr. ZAHOOR AHMAD ITOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23180320230458671
|
19/03/2023
|
Yawar gulzar
|
1406013001WL064768
|
Yawar gulzar
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474098
|
|
YAWAR GULZAR BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shahabad
|
JK-06-013-001-00241800/357
(Herschiehan)
|
1406013001NRG23170320230454573
|
19/03/2023
|
Guzar ahmad wani
|
1406013001WL064410
|
Guzar ahmad wani
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474088
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shahabad
|
JK-06-013-001-00241800/40
(Herschiehan)
|
1406013001NRG23180320230458710
|
19/03/2023
|
Ubaid bashir
|
1406013001WL064773
|
Ubaid bashir
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474096
|
|
UBAID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shahabad
|
JK-06-013-001-00241800/5
(Herschiehan)
|
1406013001NRG23180320230455452
|
19/03/2023
|
Suhail Ahmad Kumar
|
1406013001WL064486
|
Suhail Ahmad Kumar
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474086
|
|
SUHAIL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shahabad
|
JK-06-013-001-00241800/70
(Herschiehan)
|
1406013001NRG23180320230458713
|
19/03/2023
|
Nisar Ah Ganie
|
1406013001WL064773
|
Nisar Ah Ganie
|
00200
|
JAKA0DIALGM
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230474101
|
|
NISAR AHMAD GANAI SO MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shahabad
|
JK-06-013-001-00241800/81
(Herschiehan)
|
1406013001NRG23180320230458714
|
19/03/2023
|
Urmela rashid
|
1406013001WL064773
|
Urmela rashid
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474100
|
|
URMILA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shahabad
|
JK-06-013-001-00241800/86
(Herschiehan)
|
1406013001NRG23170320230454577
|
19/03/2023
|
Dilshada
|
1406013001WL064410
|
Dilshada
|
00200
|
JAKA0DIALGM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474103
|
|
MRS DILSHADA AKHTER AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31326
|
31326
|
|
|
|
|
|
|
|
|
27
|
Shahabad
|
JK-06-013-001-00241800/270
(Herschiehan)
|
1406013001NRG23170320230454567
|
19/03/2023
|
Mohd Yaqoob Bhat
|
1406013001WL064410
|
Mohd Yaqoob Bhat
|
00200
|
JAKA0EMPIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474077
|
|
MOHD YAQOOB BHAT SO MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shahabad
|
JK-06-013-001-00241800/85
(Herschiehan)
|
1406013001NRG23180320230458715
|
19/03/2023
|
M RAMZAN MIR
|
1406013001WL064773
|
M RAMZAN MIR
|
00200
|
JAKA0EMPIRE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474092
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
29
|
Shahabad
|
JK-06-013-001-00241800/335
(Herschiehan)
|
1406013001NRG23180320230458670
|
19/03/2023
|
Gulzar Ah baba
|
1406013001WL064768
|
Gulzar Ah baba
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230474087
|
|
Mr. GULZAR AHMAD BABA
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
Shahabad
|
JK-06-013-001-00241800/42
(Herschiehan)
|
1406013001NRG23170320230454575
|
19/03/2023
|
Adil Manzoor Itoo
|
1406013001WL064410
|
Adil Manzoor Itoo
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230474102
|
|
AADIL HUSSAIN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36774
|
36774
|
|
|
|
|
|
|
|