|
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-05-005-002-00195901/102
(Kasbiyar (B))
|
1405005000NRG24111220230077785
|
11/12/2023
|
M YASEEN MIR
|
1405005WL004821
|
M YASEEN MIR
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017431
|
|
MOHD YASEEN MIR SO GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-002-00195901/109
(Kasbiyar (B))
|
1405005000NRG24111220230077786
|
11/12/2023
|
GH NABI NENGROO
|
1405005WL004821
|
GH NABI NENGROO
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017427
|
|
GH NABI NENGROO SO GH MOHD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-002-00195901/111
(Kasbiyar (B))
|
1405005000NRG24111220230077787
|
11/12/2023
|
AB KHALIQ DAR
|
1405005WL004821
|
AB KHALIQ DAR
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017433
|
|
AB KHALIQ DAR SO AMEH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-002-00195901/112
(Kasbiyar (B))
|
1405005000NRG24111220230077789
|
11/12/2023
|
ABID HASSAN MIR
|
1405005WL004821
|
ABID HASSAN MIR
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017436
|
|
ABID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-002-00195901/117
(Kasbiyar (B))
|
1405005000NRG24111220230077790
|
11/12/2023
|
FAROOQ AHMAD
|
1405005WL004821
|
FAROOQ AHMAD
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017434
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-002-00195901/117
(Kasbiyar (B))
|
1405005000NRG24111220230077791
|
11/12/2023
|
MOHD YOUSF MIR
|
1405005WL004821
|
MOHD YOUSF MIR
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017429
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-002-00195901/138
(Kasbiyar (B))
|
1405005000NRG24111220230077795
|
11/12/2023
|
MUSHTAQ AHMAD MIR
|
1405005WL004821
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017441
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-002-00195901/140
(Kasbiyar (B))
|
1405005000NRG24111220230077796
|
11/12/2023
|
NISAR AHMAD MIR
|
1405005WL004821
|
NISAR AHMAD MIR
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017442
|
|
NISSAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-002-00195901/167
(Kasbiyar (B))
|
1405005000NRG24111220230077798
|
11/12/2023
|
SHOWKAT AHMAD MIR
|
1405005WL004821
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017439
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-002-00195901/220
(Kasbiyar (B))
|
1405005000NRG24111220230077804
|
11/12/2023
|
AB GANI BHAT
|
1405005WL004821
|
AB GANI BHAT
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017430
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-002-00195901/222
(Kasbiyar (B))
|
1405005000NRG24111220230077805
|
11/12/2023
|
MANZOOR AHMAD DAR
|
1405005WL004821
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017438
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-002-00195901/242
(Kasbiyar (B))
|
1405005000NRG24111220230077807
|
11/12/2023
|
JAVID AHMAD CHOPAN
|
1405005WL004821
|
JAVID AHMAD CHOPAN
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017432
|
|
JAVID AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-002-00195901/286
(Kasbiyar (B))
|
1405005000NRG24111220230077808
|
11/12/2023
|
MOHD. ABDULLAH
|
1405005WL004821
|
MOHD. ABDULLAH
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017440
|
|
MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
14
|
Shadimarg
|
JK-05-005-002-00195901/118
(Kasbiyar (B))
|
1405005000NRG24111220230077792
|
11/12/2023
|
SHOWKAT AHMAD MIR
|
1405005WL004821
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017437
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-002-00195901/119
(Kasbiyar (B))
|
1405005000NRG24111220230077793
|
11/12/2023
|
ADIL HUSSAIN
|
1405005WL004821
|
ADIL HUSSAIN
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017428
|
|
ADIL HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-002-00195901/146
(Kasbiyar (B))
|
1405005000NRG24111220230077797
|
11/12/2023
|
AB QAYOOM DAR
|
1405005WL004821
|
AB QAYOOM DAR
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017425
|
|
ABDUL QAYUM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-002-00195901/196
(Kasbiyar (B))
|
1405005000NRG24111220230077802
|
11/12/2023
|
AB RAZAK BHAT
|
1405005WL004821
|
AB RAZAK BHAT
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017426
|
|
ABDUL RAZAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-002-00195901/230
(Kasbiyar (B))
|
1405005000NRG24111220230077806
|
11/12/2023
|
MOHD ASHAN MIR
|
1405005WL004821
|
MOHD ASHAN MIR
|
00200
|
JAKA0SHADIM
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240017435
|
|
MOHAMMAD AHSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|