|
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-05-005-012-00190000/350
(Rahmoo (A))
|
1405005000NRG24040920230031962
|
04/09/2023
|
AB RASHEED DAR
|
1405005WL001575
|
AB RASHEED DAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017019
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-012-00190000/137
(Rahmoo (A))
|
1405005000NRG24040920230031937
|
04/09/2023
|
AB HAMID MIR
|
1405005WL001575
|
AB HAMID MIR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017021
|
|
ABDUL HAMEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-012-00190000/143
(Rahmoo (A))
|
1405005000NRG24040920230031938
|
04/09/2023
|
AB HAMID GANIE
|
1405005WL001575
|
AB HAMID GANIE
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017023
|
|
Mr. ABDUL HAMEED GANAIE S/O ABDUL SAMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shadimarg
|
JK-05-005-012-00190000/148
(Rahmoo (A))
|
1405005000NRG24040920230031939
|
04/09/2023
|
GULZAR AHMAD DAR
|
1405005WL001575
|
GULZAR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017041
|
|
GULZAR AHMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-012-00190000/152
(Rahmoo (A))
|
1405005000NRG24040920230031940
|
04/09/2023
|
ALTAF AHMAD DAR
|
1405005WL001575
|
ALTAF AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017050
|
|
ALTAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-012-00190000/153
(Rahmoo (A))
|
1405005000NRG24040920230031941
|
04/09/2023
|
SUHAIL AHMAD DAR
|
1405005WL001575
|
SUHAIL AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017029
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-012-00190000/158
(Rahmoo (A))
|
1405005000NRG24040920230031943
|
04/09/2023
|
BILAL AHMAD DAR
|
1405005WL001575
|
BILAL AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017030
|
|
BILAL YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-012-00190000/158
(Rahmoo (A))
|
1405005000NRG24040920230031942
|
04/09/2023
|
MOHD YOUSF DAR
|
1405005WL001575
|
MOHD YOUSF DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017049
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-012-00190000/161
(Rahmoo (A))
|
1405005000NRG24040920230031944
|
04/09/2023
|
RIYAZ AHMAD DAR
|
1405005WL001575
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017045
|
|
RAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-012-00190000/18
(Rahmoo (A))
|
1405005000NRG24040920230031945
|
04/09/2023
|
MOHD YOUSF WANI
|
1405005WL001575
|
MOHD YOUSF WANI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017039
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-012-00190000/199
(Rahmoo (A))
|
1405005000NRG24040920230031946
|
04/09/2023
|
SONA ULLAH DAR
|
1405005WL001575
|
SONA ULLAH DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017054
|
|
SONAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-012-00190000/203
(Rahmoo (A))
|
1405005000NRG24040920230031948
|
04/09/2023
|
BILAL AHMAD DAR
|
1405005WL001575
|
BILAL AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017044
|
|
BILAL AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-012-00190000/203
(Rahmoo (A))
|
1405005000NRG24040920230031947
|
04/09/2023
|
IRFAN AHMAD DAR
|
1405005WL001575
|
IRFAN AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017024
|
|
IRFAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-012-00190000/204
(Rahmoo (A))
|
1405005000NRG24040920230031949
|
04/09/2023
|
HILAL AHMAD DAR
|
1405005WL001575
|
HILAL AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017053
|
|
Mr. HILAL AHMAD DAR S/O ABDUL RAHIM DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Shadimarg
|
JK-05-005-012-00190000/207
(Rahmoo (A))
|
1405005000NRG24040920230031950
|
04/09/2023
|
MUSHTAQ ALI
|
1405005WL001575
|
MUSHTAQ ALI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017022
|
|
SHEIKH FRUIT AGENCY PROP MUSHTAQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-012-00190000/212
(Rahmoo (A))
|
1405005000NRG24040920230031951
|
04/09/2023
|
MOHD YOUSF
|
1405005WL001575
|
MOHD YOUSF
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017056
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-012-00190000/247
(Rahmoo (A))
|
1405005000NRG24040920230031952
|
04/09/2023
|
TARIQ AHMAD DAR
|
1405005WL001575
|
TARIQ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017048
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-012-00190000/256
(Rahmoo (A))
|
1405005000NRG24040920230031953
|
04/09/2023
|
ALI MOHD DAR
|
1405005WL001575
|
ALI MOHD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017035
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-012-00190000/269
(Rahmoo (A))
|
1405005000NRG24040920230031954
|
04/09/2023
|
MANZOOR AHMAD LONE
|
1405005WL001575
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017028
|
|
MANZOOR AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-012-00190000/270
(Rahmoo (A))
|
1405005000NRG24040920230031955
|
04/09/2023
|
M AKBAR DAR
|
1405005WL001575
|
M AKBAR DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017027
|
|
MOHMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-012-00190000/288
(Rahmoo (A))
|
1405005000NRG24040920230031956
|
04/09/2023
|
SHOWKAT AHMAD LONE
|
1405005WL001575
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017026
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-012-00190000/317
(Rahmoo (A))
|
1405005000NRG24040920230031957
|
04/09/2023
|
AB AHAD DAR
|
1405005WL001575
|
AB AHAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017018
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-012-00190000/318
(Rahmoo (A))
|
1405005000NRG24040920230031958
|
04/09/2023
|
MANZOOR AHMAD SHEIKH
|
1405005WL001575
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017031
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-012-00190000/319
(Rahmoo (A))
|
1405005000NRG24040920230031959
|
04/09/2023
|
SHOWKAT AHMAD NAJAR
|
1405005WL001575
|
SHOWKAT AHMAD NAJAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017040
|
|
SHOWKAT AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-012-00190000/334
(Rahmoo (A))
|
1405005000NRG24040920230031960
|
04/09/2023
|
AB AHAD DAR
|
1405005WL001575
|
AB AHAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017051
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-012-00190000/345
(Rahmoo (A))
|
1405005000NRG24040920230031961
|
04/09/2023
|
ALFAF AHMAD DAR
|
1405005WL001575
|
ALFAF AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017043
|
|
ALFAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-012-00190000/374
(Rahmoo (A))
|
1405005000NRG24040920230031963
|
04/09/2023
|
ABDUL AHAD DAR
|
1405005WL001575
|
ABDUL AHAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017038
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-012-00190000/374
(Rahmoo (A))
|
1405005000NRG24040920230031964
|
04/09/2023
|
Arshid Ahmad Dar
|
1405005WL001575
|
Arshid Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017033
|
|
ARSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-012-00190000/377
(Rahmoo (A))
|
1405005000NRG24040920230031965
|
04/09/2023
|
Gh. Nabi Dar
|
1405005WL001575
|
Gh. Nabi Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017025
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shadimarg
|
JK-05-005-012-00190000/378
(Rahmoo (A))
|
1405005000NRG24040920230031966
|
04/09/2023
|
Shabir Ahmad Hajam
|
1405005WL001575
|
Shabir Ahmad Hajam
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017047
|
|
Mr. SHABIR AHMAD HAJAM S/O ABDUL AZIZ H
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
Shadimarg
|
JK-05-005-012-00190000/411
(Rahmoo (A))
|
1405005000NRG24040920230031967
|
04/09/2023
|
Sajad Aziz
|
1405005WL001575
|
Sajad Aziz
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017036
|
|
SAJAD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-012-00190000/413
(Rahmoo (A))
|
1405005000NRG24040920230031968
|
04/09/2023
|
Mujahid Murtaza
|
1405005WL001575
|
Mujahid Murtaza
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017032
|
|
MUJAHID MURTIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shadimarg
|
JK-05-005-012-00190000/422
(Rahmoo (A))
|
1405005000NRG24040920230031969
|
04/09/2023
|
Mohammad Qasim Dar
|
1405005WL001575
|
Mohammad Qasim Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017042
|
|
MOHAMMAD QASIM DAR SO GHULAM MOHIUDDIN D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shadimarg
|
JK-05-005-012-00190000/55
(Rahmoo (A))
|
1405005000NRG24040920230031970
|
04/09/2023
|
SHOWKAT AHMAD TELI
|
1405005WL001575
|
SHOWKAT AHMAD TELI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017052
|
|
SHOWKAT AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shadimarg
|
JK-05-005-012-00190000/70
(Rahmoo (A))
|
1405005000NRG24040920230031972
|
04/09/2023
|
SHABIR AHMAD MIR
|
1405005WL001575
|
SHABIR AHMAD MIR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017046
|
|
SHABIR AH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shadimarg
|
JK-05-005-012-00190000/77
(Rahmoo (A))
|
1405005000NRG24040920230031973
|
04/09/2023
|
RAYEES AHMAD LONE
|
1405005WL001575
|
RAYEES AHMAD LONE
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017055
|
|
RAYEES AHAMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shadimarg
|
JK-05-005-012-00190000/93
(Rahmoo (A))
|
1405005000NRG24040920230031975
|
04/09/2023
|
MUDADIR AHMAD DAR
|
1405005WL001575
|
MUDADIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017020
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shadimarg
|
JK-05-005-012-00190000/93
(Rahmoo (A))
|
1405005000NRG24040920230031974
|
04/09/2023
|
TANVEER AHMAD DAR
|
1405005WL001575
|
TANVEER AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017034
|
|
TANVEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shadimarg
|
JK-05-005-012-00190000/95
(Rahmoo (A))
|
1405005000NRG24040920230031976
|
04/09/2023
|
IMTIYAZ AHMAD DAR
|
1405005WL001575
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
14/09/2023
|
|
A256230017037
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148352
|
148352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152256
|
152256
|
|
|
|
|
|
|
|