|
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
|
Shadimarg
|
JK-05-005-017-00191200/64
(Gulshanabad)
|
1405005000NRG24101020230051893
|
11/10/2023
|
SHOWKAT AHMAD BABA
|
1405005WL002733
|
SHOWKAT AHMAD BABA
|
00200
|
JAKA0RAJPJM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007947
|
|
SHOWKAT ALI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-017-00191200/64
(Gulshanabad)
|
1405005000NRG24101020230051894
|
11/10/2023
|
SHOWKAT AHMAD BABA
|
1405005WL002733
|
SHOWKAT AHMAD BABA
|
00200
|
JAKA0RAJPJM
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007948
|
|
SHOWKAT ALI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-017-00191200/71
(Gulshanabad)
|
1405005000NRG24101020230051895
|
11/10/2023
|
GH NABI BABA
|
1405005WL002733
|
GH NABI BABA
|
00200
|
JAKA0RAJPJM
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007949
|
|
GHULAM NABI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-017-00191200/71
(Gulshanabad)
|
1405005000NRG24101020230051896
|
11/10/2023
|
GH NABI BABA
|
1405005WL002733
|
GH NABI BABA
|
00200
|
JAKA0RAJPJM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007950
|
|
GHULAM NABI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-017-00191200/15
(Gulshanabad)
|
1405005000NRG24101020230051882
|
11/10/2023
|
ALI MOHD MALIK
|
1405005WL002733
|
ALI MOHD MALIK
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007956
|
|
ALI MOHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-017-00191200/21
(Gulshanabad)
|
1405005000NRG24101020230051885
|
11/10/2023
|
MOHD AKBAR GANIE
|
1405005WL002733
|
MOHD AKBAR GANIE
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007971
|
|
MOHAMMAD AKBAR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-017-00191200/21
(Gulshanabad)
|
1405005000NRG24101020230051886
|
11/10/2023
|
MOHD AKBAR GANIE
|
1405005WL002733
|
MOHD AKBAR GANIE
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007970
|
|
MOHAMMAD AKBAR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-017-00191200/22
(Gulshanabad)
|
1405005000NRG24101020230051887
|
11/10/2023
|
AB RASHID WANI
|
1405005WL002733
|
AB RASHID WANI
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007945
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-017-00191200/22
(Gulshanabad)
|
1405005000NRG24101020230051888
|
11/10/2023
|
AB RASHID WANI
|
1405005WL002733
|
AB RASHID WANI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007946
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-017-00191200/26
(Gulshanabad)
|
1405005000NRG24101020230051889
|
11/10/2023
|
GH MOHAMMAD WANI
|
1405005WL002733
|
GH MOHAMMAD WANI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007961
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-017-00191200/26
(Gulshanabad)
|
1405005000NRG24101020230051890
|
11/10/2023
|
GH MOHAMMAD WANI
|
1405005WL002733
|
GH MOHAMMAD WANI
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007962
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-017-00191200/38
(Gulshanabad)
|
1405005000NRG24101020230051891
|
11/10/2023
|
GH HASSAN BABA
|
1405005WL002733
|
GH HASSAN BABA
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007967
|
|
MR GHULAM HASSAN BABA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shadimarg
|
JK-05-005-017-00191200/38
(Gulshanabad)
|
1405005000NRG24101020230051892
|
11/10/2023
|
GH HASSAN BABA
|
1405005WL002733
|
GH HASSAN BABA
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007966
|
|
MR GHULAM HASSAN BABA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shadimarg
|
JK-05-005-017-00191200/72
(Gulshanabad)
|
1405005000NRG24101020230051897
|
11/10/2023
|
AJAZ AHMAD BABA
|
1405005WL002733
|
AJAZ AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007943
|
|
MR AAJAZ AHMAD BABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shadimarg
|
JK-05-005-017-00191200/72
(Gulshanabad)
|
1405005000NRG24101020230051898
|
11/10/2023
|
AJAZ AHMAD BABA
|
1405005WL002733
|
AJAZ AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007944
|
|
MR AAJAZ AHMAD BABA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shadimarg
|
JK-05-005-017-00191200/82
(Gulshanabad)
|
1405005000NRG24101020230051901
|
11/10/2023
|
NISAR AHMAD BABA
|
1405005WL002733
|
NISAR AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007975
|
|
NISAR AHMED BABA
|
HDFC BANK LTD(607152)
|
|
17
|
Shadimarg
|
JK-05-005-017-00191200/82
(Gulshanabad)
|
1405005000NRG24101020230051902
|
11/10/2023
|
NISAR AHMAD BABA
|
1405005WL002733
|
NISAR AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007974
|
|
NISAR AHMED BABA
|
HDFC BANK LTD(607152)
|
|
18
|
Shadimarg
|
JK-05-005-017-00191200/90
(Gulshanabad)
|
1405005000NRG24101020230051905
|
11/10/2023
|
ISHFAQ AHMAD BABA
|
1405005WL002733
|
ISHFAQ AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007952
|
|
MR ISHFAQ AHMAD BABA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shadimarg
|
JK-05-005-017-00191200/90
(Gulshanabad)
|
1405005000NRG24101020230051906
|
11/10/2023
|
ISHFAQ AHMAD BABA
|
1405005WL002733
|
ISHFAQ AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007953
|
|
MR ISHFAQ AHMAD BABA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shadimarg
|
JK-05-005-018-00194300/531
(Usmanabad Bellow)
|
1405005000NRG24101020230051907
|
11/10/2023
|
Rohee jan
|
1405005WL002733
|
Rohee jan
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007959
|
|
RUHEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-018-00194300/531
(Usmanabad Bellow)
|
1405005000NRG24101020230051908
|
11/10/2023
|
Rohee jan
|
1405005WL002733
|
Rohee jan
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007960
|
|
RUHEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-018-00194300/532
(Usmanabad Bellow)
|
1405005000NRG24101020230051909
|
11/10/2023
|
Shehzada akhter
|
1405005WL002733
|
Shehzada akhter
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007954
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-018-00194300/532
(Usmanabad Bellow)
|
1405005000NRG24101020230051910
|
11/10/2023
|
Shehzada akhter
|
1405005WL002733
|
Shehzada akhter
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007955
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-018-00194400/37
(Usmanabad Bellow)
|
1405005000NRG24101020230051917
|
11/10/2023
|
SHABIR AHMAD WANI
|
1405005WL002733
|
SHABIR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007957
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-018-00194400/37
(Usmanabad Bellow)
|
1405005000NRG24101020230051918
|
11/10/2023
|
SHABIR AHMAD WANI
|
1405005WL002733
|
SHABIR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007958
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-018-00194400/574
(Usmanabad Bellow)
|
1405005000NRG24101020230051919
|
11/10/2023
|
Mushtaq
|
1405005WL002733
|
Mushtaq
|
00200
|
JAKA0RAJPUR
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007973
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-018-00194400/574
(Usmanabad Bellow)
|
1405005000NRG24101020230051920
|
11/10/2023
|
Mushtaq
|
1405005WL002733
|
Mushtaq
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007972
|
|
MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-018-00194400/82
(Usmanabad Bellow)
|
1405005000NRG24101020230051930
|
11/10/2023
|
ISHFAQ AHMAD WANI
|
1405005WL002733
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007969
|
|
ISHFAQ BASHIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-018-00194400/82
(Usmanabad Bellow)
|
1405005000NRG24101020230051931
|
11/10/2023
|
ISHFAQ AHMAD WANI
|
1405005WL002733
|
ISHFAQ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
05/11/2023
|
|
A308230007968
|
|
ISHFAQ BASHIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
30
|
Shadimarg
|
JK-05-005-002-00196200/372
(Kasbiyar (B))
|
1405005000NRG24101020230051862
|
11/10/2023
|
JUNAID FAROOQ
|
1405005WL002733
|
JUNAID FAROOQ
|
00200
|
JAKA0SHADIM
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007940
|
|
JUNAID FAROPOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shadimarg
|
JK-05-005-002-00196200/372
(Kasbiyar (B))
|
1405005000NRG24101020230051863
|
11/10/2023
|
JUNAID FAROOQ
|
1405005WL002733
|
JUNAID FAROOQ
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007941
|
|
JUNAID FAROPOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-002-00196200/373
(Kasbiyar (B))
|
1405005000NRG24101020230051864
|
11/10/2023
|
AKIB AHMAD SHEIKH
|
1405005WL002733
|
AKIB AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007933
|
|
AQIB AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shadimarg
|
JK-05-005-002-00196200/373
(Kasbiyar (B))
|
1405005000NRG24101020230051865
|
11/10/2023
|
AKIB AHMAD SHEIKH
|
1405005WL002733
|
AKIB AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007934
|
|
AQIB AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shadimarg
|
JK-05-005-002-00196200/376
(Kasbiyar (B))
|
1405005000NRG24101020230051866
|
11/10/2023
|
ISHFAQ AHMAD KHAN
|
1405005WL002733
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007976
|
|
ISHFAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shadimarg
|
JK-05-005-002-00196200/377
(Kasbiyar (B))
|
1405005000NRG24101020230051867
|
11/10/2023
|
FAISAL YOUSUF
|
1405005WL002733
|
FAISAL YOUSUF
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007938
|
|
FAISAL YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shadimarg
|
JK-05-005-002-00196200/377
(Kasbiyar (B))
|
1405005000NRG24101020230051868
|
11/10/2023
|
FAISAL YOUSUF
|
1405005WL002733
|
FAISAL YOUSUF
|
00200
|
JAKA0SHADIM
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007939
|
|
FAISAL YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shadimarg
|
JK-05-005-002-00196200/378
(Kasbiyar (B))
|
1405005000NRG24101020230051869
|
11/10/2023
|
GOWHER WANI
|
1405005WL002733
|
GOWHER WANI
|
00200
|
JAKA0SHADIM
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007935
|
|
GOWHAR HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shadimarg
|
JK-05-005-002-00196200/378
(Kasbiyar (B))
|
1405005000NRG24101020230051870
|
11/10/2023
|
GOWHER WANI
|
1405005WL002733
|
GOWHER WANI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007936
|
|
GOWHAR HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shadimarg
|
JK-05-005-002-00196200/395
(Kasbiyar (B))
|
1405005000NRG24101020230051876
|
11/10/2023
|
SHAHEENA AKHTER
|
1405005WL002733
|
SHAHEENA AKHTER
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007931
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shadimarg
|
JK-05-005-002-00196200/395
(Kasbiyar (B))
|
1405005000NRG24101020230051877
|
11/10/2023
|
SHAHEENA AKHTER
|
1405005WL002733
|
SHAHEENA AKHTER
|
00200
|
JAKA0SHADIM
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007932
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shadimarg
|
JK-05-005-002-00196200/41
(Kasbiyar (B))
|
1405005000NRG24101020230051880
|
11/10/2023
|
Rehman
|
1405005WL002733
|
Rehman
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007942
|
|
ABDUL REHMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shadimarg
|
JK-05-005-002-00196200/424
(Kasbiyar (B))
|
1405005000NRG24101020230051881
|
11/10/2023
|
Dazy jan
|
1405005WL002733
|
Dazy jan
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007937
|
|
DAZY JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shadimarg
|
JK-05-005-018-00194300/560
(Usmanabad Bellow)
|
1405005000NRG24101020230051911
|
11/10/2023
|
Javeed Ahmad
|
1405005WL002733
|
Javeed Ahmad
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007951
|
|
JAVID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35624
|
35624
|
|
|
|
|
|
|
|
|
44
|
Shadimarg
|
JK-05-005-002-00196200/36
(Kasbiyar (B))
|
1405005000NRG24101020230051861
|
11/10/2023
|
NAZIR AHMAD TALI
|
1405005WL002733
|
NAZIR AHMAD TALI
|
00415
|
SBIN0004593
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007963
|
|
NAZIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Shadimarg
|
JK-05-005-018-00194400/647
(Usmanabad Bellow)
|
1405005000NRG24101020230051921
|
11/10/2023
|
Hilal
|
1405005WL002733
|
Hilal
|
00415
|
SBIN0004593
|
3416
|
3416
|
Processed
|
05/11/2023
|
|
A308230007964
|
|
HILAL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Shadimarg
|
JK-05-005-018-00194400/647
(Usmanabad Bellow)
|
1405005000NRG24101020230051923
|
11/10/2023
|
Hilal
|
1405005WL002733
|
Hilal
|
00415
|
SBIN0004593
|
976
|
976
|
Processed
|
05/11/2023
|
|
A308230007965
|
|
HILAL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103700
|
103700
|
|
|
|
|
|
|
|