|
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-05-005-019-00197400/88
(Nikas)
|
1405005000NRG24221120230068721
|
22/11/2023
|
GH. MOHIDIN GANIE
|
1405005WL004122
|
GH. MOHIDIN GANIE
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015569
|
|
GHULAM MOHI UD DIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-019-00197400/165
(Nikas)
|
1405005000NRG24221120230068710
|
22/11/2023
|
Tariq Rasool
|
1405005WL004122
|
Tariq Rasool
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015584
|
|
TARIQ RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-019-00197400/197
(Nikas)
|
1405005000NRG24221120230068712
|
22/11/2023
|
Afrooza akhter
|
1405005WL004122
|
Afrooza akhter
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015586
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-019-00197400/226
(Nikas)
|
1405005000NRG24221120230068713
|
22/11/2023
|
RUQAYA HAMID
|
1405005WL004122
|
RUQAYA HAMID
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015585
|
|
RUKAYA HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-019-00197400/87
(Nikas)
|
1405005000NRG24221120230068719
|
22/11/2023
|
ALTAF HUSSAIN GANIE
|
1405005WL004122
|
ALTAF HUSSAIN GANIE
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015576
|
|
ALTAF HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-019-00197500/241
(Nikas)
|
1405005000NRG24221120230068727
|
22/11/2023
|
UMAR QASIM
|
1405005WL004122
|
UMAR QASIM
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015582
|
|
UMAR QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
7
|
Shadimarg
|
JK-05-005-019-00197400/111
(Nikas)
|
1405005000NRG24221120230068708
|
22/11/2023
|
AB MAJEED MIR
|
1405005WL004122
|
AB MAJEED MIR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015575
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-019-00197400/16
(Nikas)
|
1405005000NRG24221120230068709
|
22/11/2023
|
MOHD.YOUSUF DAR
|
1405005WL004122
|
MOHD.YOUSUF DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015573
|
|
MOHAMMAD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-019-00197400/30
(Nikas)
|
1405005000NRG24221120230068714
|
22/11/2023
|
WALI MOHD MIR
|
1405005WL004122
|
WALI MOHD MIR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015574
|
|
WALI MOHAMMADD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-019-00197400/36
(Nikas)
|
1405005000NRG24221120230068715
|
22/11/2023
|
MUSHTAQ AHMAD MIR
|
1405005WL004122
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015572
|
|
MUSHTAQ AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-019-00197400/46
(Nikas)
|
1405005000NRG24221120230068716
|
22/11/2023
|
AB HAMEED MALIK
|
1405005WL004122
|
AB HAMEED MALIK
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015571
|
|
ABDUL HAMID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-019-00197400/49
(Nikas)
|
1405005000NRG24221120230068717
|
22/11/2023
|
GH MOHD DAR
|
1405005WL004122
|
GH MOHD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015577
|
|
GH MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-019-00197400/82
(Nikas)
|
1405005000NRG24221120230068718
|
22/11/2023
|
AB. RASHEED DAR
|
1405005WL004122
|
AB. RASHEED DAR
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A030240015581
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-019-00197400/92
(Nikas)
|
1405005000NRG24221120230068723
|
22/11/2023
|
ADIL KHAN
|
1405005WL004122
|
ADIL KHAN
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015578
|
|
MR ADIL NAZIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shadimarg
|
JK-05-005-019-00197400/92
(Nikas)
|
1405005000NRG24221120230068724
|
22/11/2023
|
ASIF NAZIR KHAN
|
1405005WL004122
|
ASIF NAZIR KHAN
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015583
|
|
MR AASIF NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shadimarg
|
JK-05-005-019-00197500/10
(Nikas)
|
1405005000NRG24221120230068725
|
22/11/2023
|
MOHD AKBER MALIK
|
1405005WL004122
|
MOHD AKBER MALIK
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015580
|
|
MOHAMMAD AKBAR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-019-00197500/12
(Nikas)
|
1405005000NRG24221120230068726
|
22/11/2023
|
NAZIR AHMAD RATHER
|
1405005WL004122
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015579
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-019-00197500/241
(Nikas)
|
1405005000NRG24221120230068728
|
22/11/2023
|
MOHD QASIM MALLA
|
1405005WL004122
|
MOHD QASIM MALLA
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240015570
|
|
MOHAMMAD QASIM MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40748
|
40748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|