|
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-05-005-022-00196501/11
(Rajpora-B)
|
1405005000NRG24290320240133726
|
29/03/2024
|
GH NABI WANI
|
1405005WL009589
|
GH NABI WANI
|
00200
|
JAKA0RAJPJM
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015231
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-022-00196501/128
(Rajpora-B)
|
1405005000NRG24290320240133727
|
29/03/2024
|
BILAL AHMAD NENGROO
|
1405005WL009589
|
BILAL AHMAD NENGROO
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015242
|
|
BILAL AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-022-00196501/140
(Rajpora-B)
|
1405005000NRG24290320240133728
|
29/03/2024
|
FAROOQ AHMAD WANI
|
1405005WL009589
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015249
|
|
MR FAROOQ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/143
(Rajpora-B)
|
1405005000NRG24290320240133729
|
29/03/2024
|
AB MAJID WANI
|
1405005WL009589
|
AB MAJID WANI
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240015252
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/146
(Rajpora-B)
|
1405005000NRG24290320240133730
|
29/03/2024
|
FAROOQ AHMAD WANI
|
1405005WL009589
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015234
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/268
(Rajpora-B)
|
1405005000NRG24290320240133731
|
29/03/2024
|
SUBY GULL
|
1405005WL009589
|
SUBY GULL
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015236
|
|
SUBY GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/279
(Rajpora-B)
|
1405005000NRG24290320240133732
|
29/03/2024
|
UMER MAJEED WANI
|
1405005WL009589
|
UMER MAJEED WANI
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015241
|
|
UMER MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-022-00196501/294
(Rajpora-B)
|
1405005000NRG24290320240133733
|
29/03/2024
|
MOHD IQBAL MAGRAY
|
1405005WL009589
|
MOHD IQBAL MAGRAY
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015235
|
|
MOHD IQBAL MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-022-00196501/298
(Rajpora-B)
|
1405005000NRG24290320240133734
|
29/03/2024
|
GH NABI SHEIKH
|
1405005WL009589
|
GH NABI SHEIKH
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015244
|
|
MR GHULAM NABI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shadimarg
|
JK-05-005-022-00196501/303
(Rajpora-B)
|
1405005000NRG24290320240133735
|
29/03/2024
|
Ab hameed magray
|
1405005WL009589
|
Ab hameed magray
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015245
|
|
ABDUL HAMID MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-022-00196501/307
(Rajpora-B)
|
1405005000NRG24290320240133736
|
29/03/2024
|
BILAL AHMAD HAJAM
|
1405005WL009589
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015239
|
|
MR BILAL AHMAD HAJAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shadimarg
|
JK-05-005-022-00196501/312
(Rajpora-B)
|
1405005000NRG24290320240133737
|
29/03/2024
|
FAROOQ AHMAD DAR
|
1405005WL009589
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015251
|
|
FAROOQ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-022-00196501/314
(Rajpora-B)
|
1405005000NRG24290320240133738
|
29/03/2024
|
MOHAMMAD AYOUB MAGRAY
|
1405005WL009589
|
MOHAMMAD AYOUB MAGRAY
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015240
|
|
MOHAMMAD AYOUB MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-022-00196501/318
(Rajpora-B)
|
1405005000NRG24290320240133740
|
29/03/2024
|
SHABIR AHMAD KHAN
|
1405005WL009589
|
SHABIR AHMAD KHAN
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240015238
|
|
MR SHABIR AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shadimarg
|
JK-05-005-022-00196501/321
(Rajpora-B)
|
1405005000NRG24290320240133741
|
29/03/2024
|
MUSHTAQ AHMAD LONE
|
1405005WL009589
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240015230
|
|
MR MUSHTAQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shadimarg
|
JK-05-005-022-00196501/41
(Rajpora-B)
|
1405005000NRG24290320240133742
|
29/03/2024
|
NAZIR AHMAD
|
1405005WL009589
|
NAZIR AHMAD
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240015247
|
|
NAZAR AHAMD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-022-00196501/51
(Rajpora-B)
|
1405005000NRG24290320240133743
|
29/03/2024
|
SHOWKAT AHMAD WAGAY
|
1405005WL009589
|
SHOWKAT AHMAD WAGAY
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240015243
|
|
SHOWKAT AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-022-00196501/52
(Rajpora-B)
|
1405005000NRG24290320240133744
|
29/03/2024
|
GOWHAR AHMAD MIR
|
1405005WL009589
|
GOWHAR AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240015248
|
|
GOWHAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-022-00196501/82
(Rajpora-B)
|
1405005000NRG24290320240133745
|
29/03/2024
|
BILAL AHMAD BHAT
|
1405005WL009589
|
BILAL AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015250
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-022-00196501/88
(Rajpora-B)
|
1405005000NRG24290320240133746
|
29/03/2024
|
BILAL AHAMAD WANI
|
1405005WL009589
|
BILAL AHAMAD WANI
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015233
|
|
BILAL AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-022-00196501/89
(Rajpora-B)
|
1405005000NRG24290320240133747
|
29/03/2024
|
REYAZ AHMAD WANI
|
1405005WL009589
|
REYAZ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015232
|
|
MR RIIYAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shadimarg
|
JK-05-005-022-00196501/92
(Rajpora-B)
|
1405005000NRG24290320240133748
|
29/03/2024
|
GH RASOOL WANI
|
1405005WL009589
|
GH RASOOL WANI
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015253
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-007-022-00196501/292
(Rajpora-B)
|
1405005000NRG24290320240133749
|
29/03/2024
|
Arshid Ahmad Sheergojri
|
1405005WL009589
|
Arshid Ahmad Sheergojri
|
00200
|
JAKA0RAJPUR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015237
|
|
MR ARSHID AHMAD SHEERGOJRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
24
|
Shadimarg
|
JK-05-005-022-00196501/317
(Rajpora-B)
|
1405005000NRG24290320240133739
|
29/03/2024
|
FIRDOUS AHMAD KHAN
|
1405005WL009589
|
FIRDOUS AHMAD KHAN
|
00415
|
SBIN0004593
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240015246
|
|
FIRDOUS AHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|