|
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-05-005-005-00196000/222
(Kalampora)
|
1405005000NRG24090220240106813
|
10/02/2024
|
MOHD YAQOOB BHAT
|
1405005WL007223
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055898
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/111
(Kalampora)
|
1405005000NRG24090220240106803
|
10/02/2024
|
MOHD ISSAQ BHAT
|
1405005WL007223
|
MOHD ISSAQ BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055902
|
|
MOHAMMAD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/120
(Kalampora)
|
1405005000NRG24090220240106804
|
10/02/2024
|
AB GANI PARRAY
|
1405005WL007223
|
AB GANI PARRAY
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055896
|
|
ABDUL GANI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/153
(Kalampora)
|
1405005000NRG24090220240106805
|
10/02/2024
|
BILAL AHMAD MIR
|
1405005WL007223
|
BILAL AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055899
|
|
BILAL AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/163
(Kalampora)
|
1405005000NRG24090220240106806
|
10/02/2024
|
MOHD SHABAN BHAT
|
1405005WL007223
|
MOHD SHABAN BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055910
|
|
MOHAMMAD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/178
(Kalampora)
|
1405005000NRG24090220240106807
|
10/02/2024
|
MOHD MAQBOOL MIR
|
1405005WL007223
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055903
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/183
(Kalampora)
|
1405005000NRG24090220240106808
|
10/02/2024
|
MANZOOR AHMAD MIR
|
1405005WL007223
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055908
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/189
(Kalampora)
|
1405005000NRG24090220240106809
|
10/02/2024
|
MOHD ISMAIL WAGAY
|
1405005WL007223
|
MOHD ISMAIL WAGAY
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055897
|
|
MOHMAD ISMAIL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/197
(Kalampora)
|
1405005000NRG24090220240106810
|
10/02/2024
|
FIRDOUS AHMAD SHEIKH
|
1405005WL007223
|
FIRDOUS AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055900
|
|
FIRDOUS AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-005-00196000/203
(Kalampora)
|
1405005000NRG24090220240106811
|
10/02/2024
|
WASIM AHMAD RATHER
|
1405005WL007223
|
WASIM AHMAD RATHER
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055904
|
|
WASEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-005-00196000/211
(Kalampora)
|
1405005000NRG24090220240106812
|
10/02/2024
|
Mohd Yaseen wani
|
1405005WL007223
|
Mohd Yaseen wani
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055905
|
|
MOHD YASEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-005-00196000/224
(Kalampora)
|
1405005000NRG24090220240106814
|
10/02/2024
|
AB RAHIM MIR
|
1405005WL007223
|
AB RAHIM MIR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055906
|
|
ABDUL RAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-005-00196000/245
(Kalampora)
|
1405005000NRG24090220240106815
|
10/02/2024
|
SHOWKAT AHMA DAR
|
1405005WL007223
|
SHOWKAT AHMA DAR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055901
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-005-00196000/288
(Kalampora)
|
1405005000NRG24090220240106816
|
10/02/2024
|
BILAL AHMAD GANAIE
|
1405005WL007223
|
BILAL AHMAD GANAIE
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055909
|
|
BILAL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-005-00196000/289
(Kalampora)
|
1405005000NRG24090220240106817
|
10/02/2024
|
SAJAD AHMAD GANIE
|
1405005WL007223
|
SAJAD AHMAD GANIE
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055907
|
|
SAJAD AHMAD GANIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Shadimarg
|
JK-05-005-005-00196000/307
(Kalampora)
|
1405005000NRG24090220240106818
|
10/02/2024
|
ZUBAIR AHMAD DAR
|
1405005WL007223
|
ZUBAIR AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240055911
|
|
ZUBAIR AHMAD DAR SO ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|