|
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-05-005-020-00194500/63
(Chandpora)
|
1405005000NRG24300320240135469
|
30/03/2024
|
BASHIR AH DAR
|
1405005WL009669
|
BASHIR AH DAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142331
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-020-00194500/13
(Chandpora)
|
1405005000NRG24300320240135458
|
30/03/2024
|
AB AHAD MIR
|
1405005WL009669
|
AB AHAD MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142319
|
|
ABDUL AHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-020-00194500/26
(Chandpora)
|
1405005000NRG24300320240135459
|
30/03/2024
|
SHABIR AHMAD MIR
|
1405005WL009669
|
SHABIR AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142326
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-020-00194500/27
(Chandpora)
|
1405005000NRG24300320240135460
|
30/03/2024
|
MOHAMAD ASHRAF DAR
|
1405005WL009669
|
MOHAMAD ASHRAF DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142328
|
|
MOHAMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-020-00194500/40
(Chandpora)
|
1405005000NRG24300320240135463
|
30/03/2024
|
MUHAMMAD ISMAIL CHOPIAN
|
1405005WL009669
|
MUHAMMAD ISMAIL CHOPIAN
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142329
|
|
MOHD ISMAIL CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-020-00194500/43
(Chandpora)
|
1405005000NRG24300320240135464
|
30/03/2024
|
Aijaz AH WANI
|
1405005WL009669
|
Aijaz AH WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142330
|
|
AJAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
7
|
Shadimarg
|
JK-05-005-020-00194500/11
(Chandpora)
|
1405005000NRG24300320240135456
|
30/03/2024
|
BASHIR AHMAD GANIE
|
1405005WL009669
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142325
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-020-00194500/12
(Chandpora)
|
1405005000NRG24300320240135457
|
30/03/2024
|
ALI MUHAMMAD DAR
|
1405005WL009669
|
ALI MUHAMMAD DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142318
|
|
ALI MUHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-020-00194500/35
(Chandpora)
|
1405005000NRG24300320240135461
|
30/03/2024
|
AB HAMID DAR
|
1405005WL009669
|
AB HAMID DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142321
|
|
MR ABDUL HAMID DAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shadimarg
|
JK-05-005-020-00194500/38
(Chandpora)
|
1405005000NRG24300320240135462
|
30/03/2024
|
GULZAR AHMAD GANIE
|
1405005WL009669
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142320
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-020-00194500/44
(Chandpora)
|
1405005000NRG24300320240135465
|
30/03/2024
|
MOHD Altaf BHAT
|
1405005WL009669
|
MOHD Altaf BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142324
|
|
ALTAF HUSSAIN BHAT
|
ICICI BANK LTD(508534)
|
|
12
|
Shadimarg
|
JK-05-005-020-00194500/48
(Chandpora)
|
1405005000NRG24300320240135466
|
30/03/2024
|
Younis AH MIR
|
1405005WL009669
|
Younis AH MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142322
|
|
MOHAMAD YOUNUS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-020-00194500/59
(Chandpora)
|
1405005000NRG24300320240135467
|
30/03/2024
|
MOHD YOUSUF MIR
|
1405005WL009669
|
MOHD YOUSUF MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142323
|
|
MUHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-020-00194500/62
(Chandpora)
|
1405005000NRG24300320240135468
|
30/03/2024
|
SHAKEEL AH DAR
|
1405005WL009669
|
SHAKEEL AH DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240142327
|
|
SHAKEEL AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|