|
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-05-005-006-00189800/94
(Tujan)
|
1405005000NRG24040320240120039
|
05/03/2024
|
M AYOUB LONE
|
1405005WL008317
|
M AYOUB LONE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080922
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-006-00189800/133
(Tujan)
|
1405005000NRG24040320240120028
|
05/03/2024
|
AB WAHEED DAR
|
1405005WL008317
|
AB WAHEED DAR
|
00200
|
JAKA0MALPOR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080929
|
|
AB WAHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-006-00189800/197
(Tujan)
|
1405005000NRG24040320240120034
|
05/03/2024
|
NISSAR AHMAD DAR
|
1405005WL008317
|
NISSAR AHMAD DAR
|
00200
|
JAKA0MALPOR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080926
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-006-00189800/261
(Tujan)
|
1405005000NRG24040320240120037
|
05/03/2024
|
Sajad Ahmad Lone
|
1405005WL008317
|
Sajad Ahmad Lone
|
00200
|
JAKA0MALPOR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080927
|
|
SAJAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-006-00189800/101
(Tujan)
|
1405005000NRG24040320240120025
|
05/03/2024
|
ABBASS HASHIM
|
1405005WL008317
|
ABBASS HASHIM
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080931
|
|
ABASS HASHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-006-00189800/125
(Tujan)
|
1405005000NRG24040320240120026
|
05/03/2024
|
MOHD AMIN MIR
|
1405005WL008317
|
MOHD AMIN MIR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080920
|
|
MOHMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-006-00189800/128
(Tujan)
|
1405005000NRG24040320240120027
|
05/03/2024
|
GH MOHD DAR
|
1405005WL008317
|
GH MOHD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080933
|
|
GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-006-00189800/141
(Tujan)
|
1405005000NRG24040320240120029
|
05/03/2024
|
FAROOQ AH DAR
|
1405005WL008317
|
FAROOQ AH DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080923
|
|
FAROOQ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-006-00189800/141
(Tujan)
|
1405005000NRG24040320240120030
|
05/03/2024
|
MUSHTAQ AHMAD DAR
|
1405005WL008317
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080919
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-006-00189800/145
(Tujan)
|
1405005000NRG24040320240120031
|
05/03/2024
|
GH MOHD SHEIKH
|
1405005WL008317
|
GH MOHD SHEIKH
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080924
|
|
GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-006-00189800/146
(Tujan)
|
1405005000NRG24040320240120032
|
05/03/2024
|
MOHD RAFIQ DAR
|
1405005WL008317
|
MOHD RAFIQ DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080925
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-006-00189800/156
(Tujan)
|
1405005000NRG24040320240120033
|
05/03/2024
|
GH NABI DAR
|
1405005WL008317
|
GH NABI DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080921
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-006-00189800/198
(Tujan)
|
1405005000NRG24040320240120035
|
05/03/2024
|
MOHD ALTAF DAR
|
1405005WL008317
|
MOHD ALTAF DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080930
|
|
MOHD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-006-00189800/247
(Tujan)
|
1405005000NRG24040320240120036
|
05/03/2024
|
Bilal Ahmad Dar
|
1405005WL008317
|
Bilal Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080928
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-006-00189800/27
(Tujan)
|
1405005000NRG24040320240120038
|
05/03/2024
|
BALIL AHMAD DAR
|
1405005WL008317
|
BALIL AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240080932
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|