|
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-05-005-007-00190100/156
(Kamrazipora)
|
1405005000NRG24300320240135151
|
30/03/2024
|
AB GANI MIR
|
1405005WL009633
|
AB GANI MIR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171434
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-007-00190100/214
(Kamrazipora)
|
1405005000NRG24300320240135155
|
30/03/2024
|
ASSAD SHEIKH
|
1405005WL009633
|
ASSAD SHEIKH
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171430
|
|
HILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-007-00190100/156
(Kamrazipora)
|
1405005000NRG24300320240135153
|
30/03/2024
|
Mehraj ud din Mir
|
1405005WL009633
|
Mehraj ud din Mir
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171436
|
|
MEHRAJ UDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-007-00190100/156
(Kamrazipora)
|
1405005000NRG24300320240135152
|
30/03/2024
|
Mubeena Akhter
|
1405005WL009633
|
Mubeena Akhter
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171435
|
|
MUBEENA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-007-00190100/214
(Kamrazipora)
|
1405005000NRG24300320240135154
|
30/03/2024
|
ASSADULLAH SHEIKH
|
1405005WL009633
|
ASSADULLAH SHEIKH
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171432
|
|
ASSAD ULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-007-00190100/245
(Kamrazipora)
|
1405005000NRG24300320240135156
|
30/03/2024
|
AB. RASHID GANIE
|
1405005WL009633
|
AB. RASHID GANIE
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171429
|
|
ABDUL RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-007-00190100/247
(Kamrazipora)
|
1405005000NRG24300320240135157
|
30/03/2024
|
GH QADIR AHANGER
|
1405005WL009633
|
GH QADIR AHANGER
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171438
|
|
GH QADIR AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-007-00190100/247
(Kamrazipora)
|
1405005000NRG24300320240135158
|
30/03/2024
|
Mahbooba Akther
|
1405005WL009633
|
Mahbooba Akther
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171437
|
|
MAHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-007-00190100/317
(Kamrazipora)
|
1405005000NRG24300320240135159
|
30/03/2024
|
Bilal Ahmad Thoker
|
1405005WL009633
|
Bilal Ahmad Thoker
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171428
|
|
NAZIR AHMED THOKAR
|
HDFC BANK LTD(607152)
|
|
10
|
Shadimarg
|
JK-05-005-007-00190100/317
(Kamrazipora)
|
1405005000NRG24300320240135160
|
30/03/2024
|
Nazir Ahmad Thoker
|
1405005WL009633
|
Nazir Ahmad Thoker
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240171431
|
|
BILAL AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-007-00190100/92
(Kamrazipora)
|
1405005000NRG24300320240135161
|
30/03/2024
|
Mubashir Mushtaq
|
1405005WL009633
|
Mubashir Mushtaq
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171433
|
|
MUBASHIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-007-00190100/94
(Kamrazipora)
|
1405005000NRG24300320240135162
|
30/03/2024
|
MANZOOR AHMAD SHEIKH
|
1405005WL009633
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240171427
|
|
MANZOOR AHMAD SHEIKH R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46360
|
46360
|
|
|
|
|
|
|
|