|
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
|
ASSAR
|
JK-09-015-004-001/104
(ChakaA1)
|
1409015000NRG23300120230356641
|
30/01/2023
|
Mohd Ayoub
|
1409015WL116083
|
Mohd Ayoub
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230035776
|
|
AYOUB CLOTH HOUSE PROP MOHAMMED AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ASSAR
|
JK-09-015-004-001/12
(ChakaA1)
|
1409015000NRG23280120230350221
|
30/01/2023
|
Mohd Shafi
|
1409015WL115415
|
Mohd Shafi
|
00200
|
JAKA0BEBROT
|
44
|
44
|
Processed
|
08/02/2023
|
|
A038230035753
|
|
MOHD SHAFI SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ASSAR
|
JK-09-015-004-001/165
(ChakaA1)
|
1409015000NRG23300120230356642
|
30/01/2023
|
Habba
|
1409015WL116083
|
Habba
|
00200
|
JAKA0BEBROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230035777
|
|
HABIBULLAH SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ASSAR
|
JK-09-015-004-001/165
(ChakaA1)
|
1409015000NRG23300120230356643
|
30/01/2023
|
Mursa Begum
|
1409015WL116083
|
Mursa Begum
|
00200
|
JAKA0BEBROT
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230035710
|
|
MURSA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ASSAR
|
JK-09-015-004-001/167
(ChakaA1)
|
1409015000NRG23290120230355474
|
30/01/2023
|
Ghulam Shan
|
1409015WL115923
|
Ghulam Shan
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230035709
|
|
GHULAM MOHD SHAN SO FATEH MOHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ASSAR
|
JK-09-015-004-001/172
(ChakaA1)
|
1409015000NRG23290120230355477
|
30/01/2023
|
Maideen
|
1409015WL115923
|
Maideen
|
00200
|
JAKA0BEBROT
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230035814
|
|
GHULAM MOHIUDIN BUTT SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ASSAR
|
JK-09-015-004-001/183
(ChakaA1)
|
1409015000NRG23260120230343018
|
30/01/2023
|
Rubeena Begum
|
1409015WL114664
|
Rubeena Begum
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035827
|
|
RUBINA BEGUM WO MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ASSAR
|
JK-09-015-004-001/185
(ChakaA1)
|
1409015000NRG23260120230345522
|
30/01/2023
|
Farooq
|
1409015WL114908
|
Farooq
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230035852
|
|
FAROOQ AHMED SO GHULAM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ASSAR
|
JK-09-015-004-001/186
(ChakaA1)
|
1409015000NRG23260120230345523
|
30/01/2023
|
Ashiq Hussain
|
1409015WL114908
|
Ashiq Hussain
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230035813
|
|
ASHIQ HUSSAIN SO AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ASSAR
|
JK-09-015-004-001/188
(ChakaA1)
|
1409015000NRG23260120230343019
|
30/01/2023
|
Sajad Ahmed
|
1409015WL114664
|
Sajad Ahmed
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035812
|
|
SAJAD AHMED SO GHULAM HASAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ASSAR
|
JK-09-015-004-001/189
(ChakaA1)
|
1409015000NRG23260120230343022
|
30/01/2023
|
Farooq Ahmed
|
1409015WL114664
|
Farooq Ahmed
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035790
|
|
FAROOQ AHMED AND KHURSHI BEGUM WIFE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ASSAR
|
JK-09-015-004-001/189
(ChakaA1)
|
1409015000NRG23260120230343021
|
30/01/2023
|
Khursha Begum
|
1409015WL114664
|
Khursha Begum
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035826
|
|
KHURSHI BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ASSAR
|
JK-09-015-004-001/190
(ChakaA1)
|
1409015000NRG23260120230345525
|
30/01/2023
|
Khurshed Ahmed
|
1409015WL114908
|
Khurshed Ahmed
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230035828
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ASSAR
|
JK-09-015-004-001/195
(ChakaA1)
|
1409015000NRG23290120230355814
|
30/01/2023
|
Mohd Iqbal
|
1409015WL115988
|
Mohd Iqbal
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035841
|
|
MOHD IQBAL PADDER SO AB GHANI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ASSAR
|
JK-09-015-004-001/196
(ChakaA1)
|
1409015000NRG23290120230355815
|
30/01/2023
|
Farmina Begum
|
1409015WL115988
|
Farmina Begum
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035779
|
|
FARMINA BEGUM WO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ASSAR
|
JK-09-015-004-001/199
(ChakaA1)
|
1409015000NRG23290120230355817
|
30/01/2023
|
Shabir Ahmed
|
1409015WL115988
|
Shabir Ahmed
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035723
|
|
SHABBIR AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ASSAR
|
JK-09-015-004-001/199
(ChakaA1)
|
1409015000NRG23290120230355816
|
30/01/2023
|
Zaitona Begum
|
1409015WL115988
|
Zaitona Begum
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035775
|
|
ZAITOONA BEGUM WO SH SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ASSAR
|
JK-09-015-004-001/452
(ChakaA1)
|
1409015000NRG23280120230350227
|
30/01/2023
|
Mohd Hanif
|
1409015WL115417
|
Mohd Hanif
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230035708
|
|
MOHD HANIEF SO ABDUL GANI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ASSAR
|
JK-09-015-004-001/550-A
(ChakaA1)
|
1409015000NRG23260120230345527
|
30/01/2023
|
Tahira Begum
|
1409015WL114908
|
Tahira Begum
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230035778
|
|
TAHIRA BEGUM WO ISHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ASSAR
|
JK-09-015-004-001/552-B
(ChakaA1)
|
1409015000NRG23260120230343025
|
30/01/2023
|
Irfan Ahmed
|
1409015WL114664
|
Irfan Ahmed
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035724
|
|
MOHD IRFAN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ASSAR
|
JK-09-015-004-001/552-B
(ChakaA1)
|
1409015000NRG23260120230344974
|
30/01/2023
|
Irfan Ahmed
|
1409015WL114856
|
Irfan Ahmed
|
00200
|
JAKA0BEBROT
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230035754
|
|
MOHD IRFAN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ASSAR
|
JK-09-015-004-001/552-B
(ChakaA1)
|
1409015000NRG23260120230343024
|
30/01/2023
|
Tasleema Begum
|
1409015WL114664
|
Tasleema Begum
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035722
|
|
TASLEEMA BEGUM WO MOHD IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ASSAR
|
JK-09-015-004-001/60
(ChakaA1)
|
1409015000NRG23280120230350224
|
30/01/2023
|
Nasar Ahemd
|
1409015WL115415
|
Nasar Ahemd
|
00200
|
JAKA0BEBROT
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230035842
|
|
Mr. NISAR AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
ASSAR
|
JK-09-015-004-001/61
(ChakaA1)
|
1409015000NRG23280120230350228
|
30/01/2023
|
Rano Devi
|
1409015WL115417
|
Rano Devi
|
00200
|
JAKA0BEBROT
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230035765
|
|
RANO DEVI WO PURAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
ASSAR
|
JK-09-015-004-001/789
(ChakaA1)
|
1409015000NRG23260120230345528
|
30/01/2023
|
Muzaffer Ahmed
|
1409015WL114908
|
Muzaffer Ahmed
|
00200
|
JAKA0BEBROT
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230035738
|
|
MUZAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
ASSAR
|
JK-09-015-010-001/548-A
(ChakaA1)
|
1409015000NRG23290120230355820
|
30/01/2023
|
Nazia Begum
|
1409015WL115988
|
Nazia Begum
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035774
|
|
NAZIA BEGUM WO RAYEES AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36137
|
36137
|
|
|
|
|
|
|
|
|
27
|
ASSAR
|
JK-09-015-004-001/108
(ChakaA1)
|
1409015000NRG23290120230355473
|
30/01/2023
|
Naseer
|
1409015WL115923
|
Naseer
|
00200
|
JAKA0CHNDAR
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230035803
|
|
NASEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASSAR
|
JK-09-015-004-001/426-B
(ChakaA1)
|
1409015000NRG23280120230350193
|
30/01/2023
|
Muzaffar Ahmed
|
1409015WL115413
|
Muzaffar Ahmed
|
00200
|
JAKA0CHNDAR
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035735
|
|
MUZAFFAR AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
ASSAR
|
JK-09-015-004-001/426-B
(ChakaA1)
|
1409015000NRG23280120230350195
|
30/01/2023
|
Muzaffar Ahmed
|
1409015WL115413
|
Muzaffar Ahmed
|
00200
|
JAKA0CHNDAR
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035773
|
|
MUZAFFAR AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
ASSAR
|
JK-09-015-004-001/546-B
(ChakaA1)
|
1409015000NRG23290120230355826
|
30/01/2023
|
Shafkat Hussain
|
1409015WL115989
|
Shafkat Hussain
|
00200
|
JAKA0CHNDAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230035825
|
|
SHAFKAT HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASSAR
|
JK-09-015-004-001/548-B
(ChakaA1)
|
1409015000NRG23260120230345514
|
30/01/2023
|
Mohd Arif
|
1409015WL114906
|
Mohd Arif
|
00200
|
JAKA0CHNDAR
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035737
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
ASSAR
|
JK-09-015-004-001/563
(ChakaA1)
|
1409015000NRG23290120230355958
|
30/01/2023
|
Parvez Ahmed
|
1409015WL115999
|
Parvez Ahmed
|
00200
|
JAKA0CHNDAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035801
|
|
PARVEZ AHMED SO MOHD HANIEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
ASSAR
|
JK-09-015-004-001/563
(ChakaA1)
|
1409015000NRG23290120230355960
|
30/01/2023
|
Parvez Ahmed
|
1409015WL115999
|
Parvez Ahmed
|
00200
|
JAKA0CHNDAR
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035802
|
|
PARVEZ AHMED SO MOHD HANIEF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
ASSAR
|
JK-09-015-004-001/79
(ChakaA1)
|
1409015000NRG23290120230355968
|
30/01/2023
|
Mohd Hanief
|
1409015WL115999
|
Mohd Hanief
|
00200
|
JAKA0CHNDAR
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035736
|
|
MOHD HANEEF LONE SO RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
ASSAR
|
JK-09-015-004-001/79
(ChakaA1)
|
1409015000NRG23290120230355971
|
30/01/2023
|
Mohd Hanief
|
1409015WL115999
|
Mohd Hanief
|
00200
|
JAKA0CHNDAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035800
|
|
MOHD HANEEF LONE SO RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
ASSAR
|
JK-09-015-010-001/110
(Chaka-A2)
|
1409015000NRG23280120230350217
|
30/01/2023
|
Sajad Ahmed
|
1409015WL115414
|
Sajad Ahmed
|
00200
|
JAKA0CHNDAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230035752
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
ASSAR
|
JK-09-015-010-001/110
(Chaka-A2)
|
1409015000NRG23280120230350219
|
30/01/2023
|
Sajad Ahmed
|
1409015WL115414
|
Sajad Ahmed
|
00200
|
JAKA0CHNDAR
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230035789
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
38
|
ASSAR
|
JK-09-015-004-001/169
(ChakaA1)
|
1409015000NRG23290120230355476
|
30/01/2023
|
shah lal
|
1409015WL115923
|
shah lal
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230035815
|
|
MR SHAH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51573
|
51573
|
|
|
|
|
|
|
|