|
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-05-005-013-00190001/271
(Rahmoo (B))
|
1405005000NRG24190620230002025
|
19/06/2023
|
IFTIKHAR AHMAD DAR
|
1405005WL000116
|
IFTIKHAR AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001733
|
|
MR IFTIKHAR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/65
(Rahmoo (B))
|
1405005000NRG24190620230002050
|
19/06/2023
|
SHABIR AHMAD WANI
|
1405005WL000116
|
SHABIR AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001695
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/70
(Rahmoo (B))
|
1405005000NRG24190620230002051
|
19/06/2023
|
MUSHTAQ AHMAD CHOPAN
|
1405005WL000116
|
MUSHTAQ AHMAD CHOPAN
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001723
|
|
MUSHTAQ AHAMAD CHOWPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-013-00190001/86
(Rahmoo (B))
|
1405005000NRG24190620230002056
|
19/06/2023
|
BILAL AHMAD DAR
|
1405005WL000116
|
BILAL AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001726
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-012-00190000/240
(Rahmoo (A))
|
1405005000NRG24190620230002011
|
19/06/2023
|
MANZOOR AHMAD DAR
|
1405005WL000116
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
2684
|
2684
|
Processed
|
22/06/2023
|
|
A172230001705
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-012-00190000/413
(Rahmoo (A))
|
1405005000NRG24190620230002012
|
19/06/2023
|
Mujahid Murtaza
|
1405005WL000116
|
Mujahid Murtaza
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001727
|
|
MUJAHID MURTIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-013-00190001/10
(Rahmoo (B))
|
1405005000NRG24190620230002013
|
19/06/2023
|
FIRDOUS AHMAD BHAT
|
1405005WL000116
|
FIRDOUS AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001704
|
|
FIRDOUS AHMAD BHAT SO MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-013-00190001/10
(Rahmoo (B))
|
1405005000NRG24190620230002014
|
19/06/2023
|
SHAREEZ AHMAD BHAT
|
1405005WL000116
|
SHAREEZ AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001703
|
|
SHIRAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-013-00190001/102
(Rahmoo (B))
|
1405005000NRG24190620230002015
|
19/06/2023
|
MANZOOR AHMAD DAR
|
1405005WL000116
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001721
|
|
MANZOOR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-013-00190001/134
(Rahmoo (B))
|
1405005000NRG24190620230002016
|
19/06/2023
|
MOHD SHAFI DAR
|
1405005WL000116
|
MOHD SHAFI DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001700
|
|
MOHMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-013-00190001/138
(Rahmoo (B))
|
1405005000NRG24190620230002017
|
19/06/2023
|
ISHTIYAK AHMAD HA
|
1405005WL000116
|
ISHTIYAK AHMAD HA
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001699
|
|
ISHTIQ AHAMAD HAKEEM DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-013-00190001/159
(Rahmoo (B))
|
1405005000NRG24190620230002018
|
19/06/2023
|
FAROOQ AHMAD WANI
|
1405005WL000116
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001694
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-013-00190001/161
(Rahmoo (B))
|
1405005000NRG24190620230002019
|
19/06/2023
|
JAVAID HUSSAIN MIR
|
1405005WL000116
|
JAVAID HUSSAIN MIR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001728
|
|
JAVID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-013-00190001/220
(Rahmoo (B))
|
1405005000NRG24190620230002020
|
19/06/2023
|
MOHD YOUSF DAR
|
1405005WL000116
|
MOHD YOUSF DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001693
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-013-00190001/221
(Rahmoo (B))
|
1405005000NRG24190620230002021
|
19/06/2023
|
HILAL AHMAD DAR
|
1405005WL000116
|
HILAL AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001722
|
|
HILAL AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-013-00190001/237
(Rahmoo (B))
|
1405005000NRG24190620230002022
|
19/06/2023
|
NISSAR AHMAD DAR
|
1405005WL000116
|
NISSAR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001697
|
|
NISAR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-013-00190001/240
(Rahmoo (B))
|
1405005000NRG24190620230002023
|
19/06/2023
|
NASIR AHMAD MIR
|
1405005WL000116
|
NASIR AHMAD MIR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001734
|
|
NISSAR AHMAD MIR DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-013-00190001/29
(Rahmoo (B))
|
1405005000NRG24190620230002026
|
19/06/2023
|
MANZOOR AHMAD BAGHAT
|
1405005WL000116
|
MANZOOR AHMAD BAGHAT
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001692
|
|
MANZOOR AHMAD BAGHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Shadimarg
|
JK-05-005-013-00190001/323
(Rahmoo (B))
|
1405005000NRG24190620230002027
|
19/06/2023
|
Feroz Ahmad Dar
|
1405005WL000116
|
Feroz Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001715
|
|
FEROZ HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-013-00190001/325
(Rahmoo (B))
|
1405005000NRG24190620230002028
|
19/06/2023
|
Jahangir Ahmad Dar
|
1405005WL000116
|
Jahangir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001712
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-013-00190001/330
(Rahmoo (B))
|
1405005000NRG24190620230002029
|
19/06/2023
|
DILAWAR AH SOFI
|
1405005WL000116
|
DILAWAR AH SOFI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001714
|
|
DILAWAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-013-00190001/342
(Rahmoo (B))
|
1405005000NRG24190620230002030
|
19/06/2023
|
GH. QADIR QAZI
|
1405005WL000116
|
GH. QADIR QAZI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001731
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-013-00190001/347
(Rahmoo (B))
|
1405005000NRG24190620230002032
|
19/06/2023
|
AASIF HUSSAIN DAR
|
1405005WL000116
|
AASIF HUSSAIN DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001711
|
|
AASIF HUSSAIN DAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
Shadimarg
|
JK-05-005-013-00190001/351
(Rahmoo (B))
|
1405005000NRG24190620230002033
|
19/06/2023
|
KHURSHID AHMAD DAR
|
1405005WL000116
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001717
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-013-00190001/353
(Rahmoo (B))
|
1405005000NRG24190620230002034
|
19/06/2023
|
Sajad
|
1405005WL000116
|
Sajad
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001719
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-013-00190001/355
(Rahmoo (B))
|
1405005000NRG24190620230002035
|
19/06/2023
|
Sarfarz
|
1405005WL000116
|
Sarfarz
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001708
|
|
SARFARAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-013-00190001/357
(Rahmoo (B))
|
1405005000NRG24190620230002036
|
19/06/2023
|
Hilal
|
1405005WL000116
|
Hilal
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001718
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-013-00190001/358
(Rahmoo (B))
|
1405005000NRG24190620230002037
|
19/06/2023
|
MUSHTAQ AHMAD Dar
|
1405005WL000116
|
MUSHTAQ AHMAD Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001729
|
|
Mr. MUSHTAQ AHMAD DAR S/O ABDUL GANI DA
|
ELLAQUAI DEHATI BANK(607218)
|
|
29
|
Shadimarg
|
JK-05-005-013-00190001/536
(Rahmoo (B))
|
1405005000NRG24190620230002038
|
19/06/2023
|
Imran Shafi Dar
|
1405005WL000116
|
Imran Shafi Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001724
|
|
IMRAN SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shadimarg
|
JK-05-005-013-00190001/543
(Rahmoo (B))
|
1405005000NRG24190620230002039
|
19/06/2023
|
Khurshid Hassan Mir
|
1405005WL000116
|
Khurshid Hassan Mir
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001716
|
|
Mr. KHURSHID HASSAN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
Shadimarg
|
JK-05-005-013-00190001/544
(Rahmoo (B))
|
1405005000NRG24190620230002040
|
19/06/2023
|
GULZAR AHMAD QUAZI
|
1405005WL000116
|
GULZAR AHMAD QUAZI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001710
|
|
GULZAR AHMAD QAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-013-00190001/545
(Rahmoo (B))
|
1405005000NRG24190620230002041
|
19/06/2023
|
Arshid Hussain Mir
|
1405005WL000116
|
Arshid Hussain Mir
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001706
|
|
Mr. ARSHID HUSSAIN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
33
|
Shadimarg
|
JK-05-005-013-00190001/546
(Rahmoo (B))
|
1405005000NRG24190620230002042
|
19/06/2023
|
TAWSEEF AHMAD BHAT
|
1405005WL000116
|
TAWSEEF AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001713
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shadimarg
|
JK-05-005-013-00190001/547
(Rahmoo (B))
|
1405005000NRG24190620230002043
|
19/06/2023
|
Gulshan Ara
|
1405005WL000116
|
Gulshan Ara
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001696
|
|
GULSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shadimarg
|
JK-05-005-013-00190001/548
(Rahmoo (B))
|
1405005000NRG24190620230002044
|
19/06/2023
|
RAIES AHMAD DAR
|
1405005WL000116
|
RAIES AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001709
|
|
Mr. RAIES AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
Shadimarg
|
JK-05-005-013-00190001/549
(Rahmoo (B))
|
1405005000NRG24190620230002045
|
19/06/2023
|
TAWSEEF AHMAD DAR
|
1405005WL000116
|
TAWSEEF AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001698
|
|
TAWSEEF AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shadimarg
|
JK-05-005-013-00190001/550
(Rahmoo (B))
|
1405005000NRG24190620230002046
|
19/06/2023
|
Manzoor Ahmad Dar
|
1405005WL000116
|
Manzoor Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001707
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shadimarg
|
JK-05-005-013-00190001/551
(Rahmoo (B))
|
1405005000NRG24190620230002047
|
19/06/2023
|
Nazir Ahmad Dar
|
1405005WL000116
|
Nazir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001730
|
|
NAZIR AHMAD DAR S O ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shadimarg
|
JK-05-005-013-00190001/558
(Rahmoo (B))
|
1405005000NRG24190620230002048
|
19/06/2023
|
Aqib Ahmad Dar
|
1405005WL000116
|
Aqib Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001725
|
|
AQIB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shadimarg
|
JK-05-005-013-00190001/567
(Rahmoo (B))
|
1405005000NRG24190620230002049
|
19/06/2023
|
Rameez raja
|
1405005WL000116
|
Rameez raja
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001702
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Shadimarg
|
JK-05-005-013-00190001/73
(Rahmoo (B))
|
1405005000NRG24190620230002053
|
19/06/2023
|
Fayaz Ahmad Wani
|
1405005WL000116
|
Fayaz Ahmad Wani
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001701
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Shadimarg
|
JK-05-005-013-00190001/81
(Rahmoo (B))
|
1405005000NRG24190620230002055
|
19/06/2023
|
TAWSEEF AHMAD DAR
|
1405005WL000116
|
TAWSEEF AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001732
|
|
TAWSEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Shadimarg
|
JK-05-005-013-00190001/87
(Rahmoo (B))
|
1405005000NRG24190620230002057
|
19/06/2023
|
AB QAYOOM DAR
|
1405005WL000116
|
AB QAYOOM DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
22/06/2023
|
|
A172230001720
|
|
AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148352
|
148352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166652
|
166652
|
|
|
|
|
|
|
|