|
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
|
Gool
|
JK-10-005-013-001/324
()
|
1410005013NRG24170120240082730
|
21/01/2024
|
Naseer ahmed
|
1410005013WL023962
|
Naseer ahmed
|
00200
|
JAKA0GNGYAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013559
|
|
NASEER AHMED SO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Gool
|
JK-10-005-013-001/115
()
|
1410005013NRG24200120240084296
|
21/01/2024
|
Hakim Din
|
1410005013WL024224
|
Hakim Din
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013576
|
|
HAKIM DIN SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Gool
|
JK-10-005-013-001/130
()
|
1410005013NRG24180120240083498
|
21/01/2024
|
Ab Rashid
|
1410005013WL024117
|
Ab Rashid
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013583
|
|
AB RASHID SO RAZIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Gool
|
JK-10-005-013-001/135
()
|
1410005013NRG24170120240082732
|
21/01/2024
|
Tariq Ahmed
|
1410005013WL023963
|
Tariq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013567
|
|
TARIQ AHMED SO MOHD ABDULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Gool
|
JK-10-005-013-001/140-A
()
|
1410005013NRG24180120240083497
|
21/01/2024
|
Mohd Javeed
|
1410005013WL024116
|
Mohd Javeed
|
00200
|
JAKA0GOOLAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240013588
|
|
MOHD JAVEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Gool
|
JK-10-005-013-001/160
()
|
1410005013NRG24170120240082725
|
21/01/2024
|
Habib
|
1410005013WL023962
|
Habib
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013595
|
|
HABIB MIR SO ANWER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Gool
|
JK-10-005-013-001/160
()
|
1410005013NRG24200120240084297
|
21/01/2024
|
Habib
|
1410005013WL024224
|
Habib
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013594
|
|
HABIB MIR SO ANWER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Gool
|
JK-10-005-013-001/160
()
|
1410005013NRG24200120240084298
|
21/01/2024
|
Matoo Begum
|
1410005013WL024224
|
Matoo Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013581
|
|
MATAB BEGUM WO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Gool
|
JK-10-005-013-001/160
()
|
1410005013NRG24170120240082726
|
21/01/2024
|
Matoo Begum
|
1410005013WL023962
|
Matoo Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013580
|
|
MATAB BEGUM WO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Gool
|
JK-10-005-013-001/163
()
|
1410005013NRG24170120240082733
|
21/01/2024
|
Farooz Din
|
1410005013WL023963
|
Farooz Din
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013585
|
|
FAROOZ DI SOGH MOHD RAJ BEGUM WO FAROOZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Gool
|
JK-10-005-013-001/183
()
|
1410005013NRG24180120240083499
|
21/01/2024
|
Fajoo Begum
|
1410005013WL024117
|
Fajoo Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013587
|
|
FAJOO BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Gool
|
JK-10-005-013-001/183
()
|
1410005013NRG24180120240083502
|
21/01/2024
|
Mohd Ashraf
|
1410005013WL024117
|
Mohd Ashraf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013571
|
|
MOHD ASHRAF SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Gool
|
JK-10-005-013-001/183
()
|
1410005013NRG24180120240083501
|
21/01/2024
|
Mohd Yousf
|
1410005013WL024117
|
Mohd Yousf
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013565
|
|
MOHD YOUSIF SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Gool
|
JK-10-005-013-001/183
()
|
1410005013NRG24180120240083500
|
21/01/2024
|
Sardar Bano
|
1410005013WL024117
|
Sardar Bano
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013593
|
|
SARDAR BANO DO MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Gool
|
JK-10-005-013-001/196
()
|
1410005013NRG24170120240082727
|
21/01/2024
|
Gh Nabi
|
1410005013WL023962
|
Gh Nabi
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013579
|
|
GH NABI SO MR GULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Gool
|
JK-10-005-013-001/196
()
|
1410005013NRG24170120240082728
|
21/01/2024
|
Roshni Begum
|
1410005013WL023962
|
Roshni Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013560
|
|
ROSHANI BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Gool
|
JK-10-005-013-001/21
()
|
1410005013NRG24180120240083503
|
21/01/2024
|
Ab Rahim
|
1410005013WL024117
|
Ab Rahim
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013586
|
|
AB RAHIM SO MOHD HALIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Gool
|
JK-10-005-013-001/258
()
|
1410005013NRG24200120240084299
|
21/01/2024
|
Gh Mohidin
|
1410005013WL024224
|
Gh Mohidin
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013589
|
|
MOHI DIN SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Gool
|
JK-10-005-013-001/258
()
|
1410005013NRG24170120240082736
|
21/01/2024
|
Gh Mohidin
|
1410005013WL023963
|
Gh Mohidin
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013590
|
|
MOHI DIN SO HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Gool
|
JK-10-005-013-001/258
()
|
1410005013NRG24170120240082737
|
21/01/2024
|
Mushooma Begum
|
1410005013WL023963
|
Mushooma Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013591
|
|
MOSHOOMA BEGUM WO MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Gool
|
JK-10-005-013-001/258
()
|
1410005013NRG24200120240084300
|
21/01/2024
|
Mushooma Begum
|
1410005013WL024224
|
Mushooma Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013592
|
|
MOSHOOMA BEGUM WO MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Gool
|
JK-10-005-013-001/265
()
|
1410005013NRG24180120240083504
|
21/01/2024
|
Abdul Karim
|
1410005013WL024117
|
Abdul Karim
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013562
|
|
ABDUL KARIM MIR SO ME MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Gool
|
JK-10-005-013-001/265
()
|
1410005013NRG24180120240083505
|
21/01/2024
|
Naseema Begum
|
1410005013WL024117
|
Naseema Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013573
|
|
NASEEMA BEGUM WO MR ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Gool
|
JK-10-005-013-001/291
()
|
1410005013NRG24200120240084302
|
21/01/2024
|
Rajoo Begum
|
1410005013WL024224
|
Rajoo Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013575
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Gool
|
JK-10-005-013-001/299
()
|
1410005013NRG24170120240082738
|
21/01/2024
|
Imtayaz Ahmed
|
1410005013WL023964
|
Imtayaz Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013569
|
|
IMTAYAZ AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Gool
|
JK-10-005-013-001/299
()
|
1410005013NRG24170120240082739
|
21/01/2024
|
Zahida Begum
|
1410005013WL023964
|
Zahida Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013568
|
|
ZAHIDA BANO DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Gool
|
JK-10-005-013-001/313
()
|
1410005013NRG24200120240084303
|
21/01/2024
|
Zulfqar Ahmed
|
1410005013WL024224
|
Zulfqar Ahmed
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013561
|
|
ZULFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Gool
|
JK-10-005-013-001/318
()
|
1410005013NRG24200120240084304
|
21/01/2024
|
Ashfaq ahmed
|
1410005013WL024224
|
Ashfaq ahmed
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013577
|
|
ASHFAQ AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gool
|
JK-10-005-013-001/318
()
|
1410005013NRG24170120240082729
|
21/01/2024
|
Ashfaq ahmed
|
1410005013WL023962
|
Ashfaq ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013578
|
|
ASHFAQ AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gool
|
JK-10-005-013-001/354
()
|
1410005013NRG24200120240084305
|
21/01/2024
|
Nawaz Ahmed
|
1410005013WL024224
|
Nawaz Ahmed
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013566
|
|
NAWAZ AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Gool
|
JK-10-005-013-001/359
()
|
1410005013NRG24200120240084306
|
21/01/2024
|
Tanveer Ahmed
|
1410005013WL024224
|
Tanveer Ahmed
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013563
|
|
TANWEER AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gool
|
JK-10-005-013-001/38
()
|
1410005013NRG24170120240082731
|
21/01/2024
|
Ashfaq Ahmed
|
1410005013WL023962
|
Ashfaq Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013584
|
|
ASHFAQ AHMED SO MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Gool
|
JK-10-005-013-001/710
()
|
1410005013NRG24200120240084307
|
21/01/2024
|
Mushahib Akhter Bhat
|
1410005013WL024224
|
Mushahib Akhter Bhat
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013572
|
|
MUSHAIB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Gool
|
JK-10-005-013-001/713
()
|
1410005013NRG24180120240083506
|
21/01/2024
|
Shakida Akhter
|
1410005013WL024117
|
Shakida Akhter
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013599
|
|
SHAKIDA AKHTAR DO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Gool
|
JK-10-005-013-001/717
()
|
1410005013NRG24200120240084308
|
21/01/2024
|
Ayaz Ahmed
|
1410005013WL024224
|
Ayaz Ahmed
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013570
|
|
AYAZ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Gool
|
JK-10-005-013-001/72
()
|
1410005013NRG24200120240084309
|
21/01/2024
|
Zano Begum
|
1410005013WL024224
|
Zano Begum
|
00200
|
JAKA0GOOLAB
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013582
|
|
ZENO BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Gool
|
JK-10-005-013-001/95
()
|
1410005013NRG24180120240083516
|
21/01/2024
|
Shabir Ahmed
|
1410005013WL024119
|
Shabir Ahmed
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013574
|
|
SHABIR AHMED ZARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Gool
|
JK-10-005-013-001/95
()
|
1410005013NRG24180120240083517
|
21/01/2024
|
Zainfa Begum
|
1410005013WL024119
|
Zainfa Begum
|
00200
|
JAKA0GOOLAB
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013564
|
|
ZANAFA BEGUM WO SHABIR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112240
|
112240
|
|
|
|
|
|
|
|
|
39
|
Gool
|
JK-10-005-013-001/204
()
|
1410005013NRG24170120240082735
|
21/01/2024
|
Shakeel Ahmed
|
1410005013WL023963
|
Shakeel Ahmed
|
00200
|
JAKA0GUJCCJ
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013597
|
|
SHAKEEL AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
40
|
Gool
|
JK-10-005-013-001/197
()
|
1410005013NRG24170120240082734
|
21/01/2024
|
Maloo Begum
|
1410005013WL023963
|
Maloo Begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240013596
|
|
MALOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
41
|
Gool
|
JK-10-005-013-001/290
()
|
1410005013NRG24200120240084301
|
21/01/2024
|
Nawaz Ahmed
|
1410005013WL024224
|
Nawaz Ahmed
|
00200
|
JAKA0SHAKTI
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240013598
|
|
NAWAZ AHMED BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125172
|
125172
|
|
|
|
|
|
|
|