|
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-05-005-018-00194400/597
(Usmanabad Bellow)
|
1405005000NRG24311020230058894
|
31/10/2023
|
Shabnam shaban
|
1405005WL003186
|
Shabnam shaban
|
00200
|
JAKA0PARGAM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209687
|
|
SHABNAM SHABAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/564
(Usmanabad Bellow)
|
1405005000NRG24311020230058885
|
31/10/2023
|
Fayaz
|
1405005WL003186
|
Fayaz
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209690
|
|
MR FAYAZ AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/6
(Usmanabad Bellow)
|
1405005000NRG24311020230058886
|
31/10/2023
|
MOHD MAQBOOL GANIE
|
1405005WL003186
|
MOHD MAQBOOL GANIE
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209685
|
|
MOHD MAQBOOL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/606
(Usmanabad Bellow)
|
1405005000NRG24311020230058887
|
31/10/2023
|
Jalal ud din wani
|
1405005WL003186
|
Jalal ud din wani
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209688
|
|
JALAL UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194300/632
(Usmanabad Bellow)
|
1405005000NRG24311020230058889
|
31/10/2023
|
showkat
|
1405005WL003186
|
showkat
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209689
|
|
SHOWKET AHMAD TELE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-018-00194300/99
(Usmanabad Bellow)
|
1405005000NRG24311020230058891
|
31/10/2023
|
RIYAZ AHMAD CHAT
|
1405005WL003186
|
RIYAZ AHMAD CHAT
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209686
|
|
RAYAZ AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-018-00194400/34
(Usmanabad Bellow)
|
1405005000NRG24311020230058892
|
31/10/2023
|
IMRAN KHAN
|
1405005WL003186
|
IMRAN KHAN
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209691
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-018-00194400/593
(Usmanabad Bellow)
|
1405005000NRG24311020230058893
|
31/10/2023
|
Riyaz ahmad teli
|
1405005WL003186
|
Riyaz ahmad teli
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209692
|
|
RIYAZ AH TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
9
|
Shadimarg
|
JK-05-005-002-00196200/33
(Kasbiyar (B))
|
1405005000NRG24311020230058877
|
31/10/2023
|
FAROOQ AHMAD BHAT
|
1405005WL003186
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209693
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-002-00196200/67
(Kasbiyar (B))
|
1405005000NRG24311020230058883
|
31/10/2023
|
BILAL AHMAD BAHT
|
1405005WL003186
|
BILAL AHMAD BAHT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209684
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-002-00196200/71
(Kasbiyar (B))
|
1405005000NRG24311020230058884
|
31/10/2023
|
ASHIQ HUSSAIN TELI
|
1405005WL003186
|
ASHIQ HUSSAIN TELI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209682
|
|
ASHAQ HUSSAIN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-007-002-00196200/402
(Kasbiyar (B))
|
1405005000NRG24311020230058897
|
31/10/2023
|
Mohd Ashraf teli
|
1405005WL003186
|
Mohd Ashraf teli
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209683
|
|
MOHAMMAD ASHRAF TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
13
|
Shadimarg
|
JK-05-005-018-00194300/662
(Usmanabad Bellow)
|
1405005000NRG24311020230058890
|
31/10/2023
|
Jahangir Bashir
|
1405005WL003186
|
Jahangir Bashir
|
00415
|
SBIN0004593
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230209694
|
|
JAHANGIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|