|
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
|
RAMSOO
|
JK-09-002-020-001/15
()
|
1409002000NRG24310320241055322
|
31/03/2024
|
MOHD ISHAQ
|
1409002WL158739
|
MOHD ISHAQ
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135079
|
|
MOHD ISHAQ BHAT SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-020-001/15
()
|
1409002000NRG24310320241055324
|
31/03/2024
|
MOHD ISHAQ
|
1409002WL158739
|
MOHD ISHAQ
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135078
|
|
MOHD ISHAQ BHAT SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-020-001/15
()
|
1409002000NRG24310320241055326
|
31/03/2024
|
MOHD ISHAQ
|
1409002WL158739
|
MOHD ISHAQ
|
00200
|
JAKA0KHAARI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135077
|
|
MOHD ISHAQ BHAT SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-020-001/15-B
()
|
1409002000NRG24310320241055327
|
31/03/2024
|
JAMAL DIN
|
1409002WL158739
|
JAMAL DIN
|
00200
|
JAKA0KHAARI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135050
|
|
JAMAL UD DIN BHAT SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-020-001/15-B
()
|
1409002000NRG24310320241055328
|
31/03/2024
|
JAMAL DIN
|
1409002WL158739
|
JAMAL DIN
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135051
|
|
JAMAL UD DIN BHAT SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-020-001/15-B
()
|
1409002000NRG24310320241055329
|
31/03/2024
|
JAMAL DIN
|
1409002WL158739
|
JAMAL DIN
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135052
|
|
JAMAL UD DIN BHAT SO MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-020-001/15-C
()
|
1409002000NRG24310320241055330
|
31/03/2024
|
AB HAFIZ BHAT
|
1409002WL158739
|
AB HAFIZ BHAT
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135080
|
|
ABDUL HAFIZ BHAT SO ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-020-001/15-C
()
|
1409002000NRG24310320241055331
|
31/03/2024
|
AB HAFIZ BHAT
|
1409002WL158739
|
AB HAFIZ BHAT
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135081
|
|
ABDUL HAFIZ BHAT SO ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-020-001/15-C
()
|
1409002000NRG24310320241055332
|
31/03/2024
|
AB HAFIZ BHAT
|
1409002WL158739
|
AB HAFIZ BHAT
|
00200
|
JAKA0KHAARI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135082
|
|
ABDUL HAFIZ BHAT SO ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-020-001/157
()
|
1409002000NRG24310320241055336
|
31/03/2024
|
MARYAM JAMAL UD DIN
|
1409002WL158739
|
MARYAM JAMAL UD DIN
|
00200
|
JAKA0KHAARI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135062
|
|
MARYAM JAMAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-020-001/157
()
|
1409002000NRG24310320241055334
|
31/03/2024
|
MARYAM JAMAL UD DIN
|
1409002WL158739
|
MARYAM JAMAL UD DIN
|
00200
|
JAKA0KHAARI
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240135063
|
|
MARYAM JAMAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-020-001/157
()
|
1409002000NRG24310320241055335
|
31/03/2024
|
ZAINA BEGUM
|
1409002WL158739
|
ZAINA BEGUM
|
00200
|
JAKA0KHAARI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240135054
|
|
ZAINAB BEGUM WO JAMAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-020-001/157
()
|
1409002000NRG24310320241055333
|
31/03/2024
|
ZAINA BEGUM
|
1409002WL158739
|
ZAINA BEGUM
|
00200
|
JAKA0KHAARI
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240135055
|
|
ZAINAB BEGUM WO JAMAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-020-001/420-A
()
|
1409002000NRG24310320241055337
|
31/03/2024
|
ABDUL REHMAN
|
1409002WL158739
|
ABDUL REHMAN
|
00200
|
JAKA0KHAARI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135066
|
|
ABDUL REHMAN BHAT SO ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-020-001/420-A
()
|
1409002000NRG24310320241055338
|
31/03/2024
|
ABDUL REHMAN
|
1409002WL158739
|
ABDUL REHMAN
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135067
|
|
ABDUL REHMAN BHAT SO ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-020-001/420-A
()
|
1409002000NRG24310320241055340
|
31/03/2024
|
ABDUL REHMAN
|
1409002WL158739
|
ABDUL REHMAN
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135065
|
|
ABDUL REHMAN BHAT SO ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMSOO
|
JK-09-002-020-001/420-A
()
|
1409002000NRG24310320241055341
|
31/03/2024
|
Shama Begum
|
1409002WL158739
|
Shama Begum
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135056
|
|
SHAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMSOO
|
JK-09-002-020-001/420-A
()
|
1409002000NRG24310320241055339
|
31/03/2024
|
Shama Begum
|
1409002WL158739
|
Shama Begum
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135057
|
|
SHAMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMSOO
|
JK-09-002-020-001/437
()
|
1409002000NRG24310320241055346
|
31/03/2024
|
REHAMI BEGUM
|
1409002WL158739
|
REHAMI BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135061
|
|
REHMATI BEGUM WO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMSOO
|
JK-09-002-020-001/440
()
|
1409002000NRG24310320241055347
|
31/03/2024
|
ABDUL BASIT BHAT
|
1409002WL158739
|
ABDUL BASIT BHAT
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135068
|
|
ABDUL BASIT BHAT S O GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
RAMSOO
|
JK-09-002-020-001/440
()
|
1409002000NRG24310320241055348
|
31/03/2024
|
ABDUL BASIT BHAT
|
1409002WL158739
|
ABDUL BASIT BHAT
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135069
|
|
ABDUL BASIT BHAT S O GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMSOO
|
JK-09-002-020-001/481
()
|
1409002000NRG24310320241055349
|
31/03/2024
|
BASHIR AHMED
|
1409002WL158739
|
BASHIR AHMED
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135058
|
|
BASHIR AHMED BHAT SO ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMSOO
|
JK-09-002-020-001/481
()
|
1409002000NRG24310320241055350
|
31/03/2024
|
BASHIR AHMED
|
1409002WL158739
|
BASHIR AHMED
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135059
|
|
BASHIR AHMED BHAT SO ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
RAMSOO
|
JK-09-002-020-001/481
()
|
1409002000NRG24310320241055351
|
31/03/2024
|
BASHIR AHMED
|
1409002WL158739
|
BASHIR AHMED
|
00200
|
JAKA0KHAARI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135060
|
|
BASHIR AHMED BHAT SO ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
RAMSOO
|
JK-09-002-020-001/81
()
|
1409002000NRG24310320241055353
|
31/03/2024
|
MOHD RAMZAN BHAT
|
1409002WL158739
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135053
|
|
UMAR RAMZAN BHAT UG MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
RAMSOO
|
JK-09-002-020-001/97
()
|
1409002000NRG24310320241055354
|
31/03/2024
|
ALI MOHD BHAT
|
1409002WL158739
|
ALI MOHD BHAT
|
00200
|
JAKA0KHAARI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135064
|
|
ALI MOHD BHAT SO ABDUL SUBHAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48312
|
48312
|
|
|
|
|
|
|
|
|
27
|
RAMSOO
|
JK-09-002-020-001/102
()
|
1409002000NRG24310320241055317
|
31/03/2024
|
SHAFI BHAT
|
1409002WL158739
|
SHAFI BHAT
|
00200
|
JAKA0KHERRI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135070
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
RAMSOO
|
JK-09-002-020-001/108
()
|
1409002000NRG24310320241055318
|
31/03/2024
|
GUL MOHD
|
1409002WL158739
|
GUL MOHD
|
00200
|
JAKA0KHERRI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135076
|
|
GULL MOHD SO SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAMSOO
|
JK-09-002-020-001/108
()
|
1409002000NRG24310320241055319
|
31/03/2024
|
GUL MOHD
|
1409002WL158739
|
GUL MOHD
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135083
|
|
GULL MOHD SO SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
RAMSOO
|
JK-09-002-020-001/108
()
|
1409002000NRG24310320241055320
|
31/03/2024
|
GUL MOHD
|
1409002WL158739
|
GUL MOHD
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135084
|
|
GULL MOHD SO SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAMSOO
|
JK-09-002-020-001/15
()
|
1409002000NRG24310320241055321
|
31/03/2024
|
MOHD RAMZAN
|
1409002WL158739
|
MOHD RAMZAN
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135071
|
|
RAMZAN SO SHABAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
RAMSOO
|
JK-09-002-020-001/15
()
|
1409002000NRG24310320241055325
|
31/03/2024
|
MOHD RAMZAN
|
1409002WL158739
|
MOHD RAMZAN
|
00200
|
JAKA0KHERRI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135073
|
|
RAMZAN SO SHABAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
RAMSOO
|
JK-09-002-020-001/15
()
|
1409002000NRG24310320241055323
|
31/03/2024
|
MOHD RAMZAN
|
1409002WL158739
|
MOHD RAMZAN
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135072
|
|
RAMZAN SO SHABAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
RAMSOO
|
JK-09-002-020-001/431
()
|
1409002000NRG24310320241055342
|
31/03/2024
|
GH NBAI
|
1409002WL158739
|
GH NBAI
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135047
|
|
GHULAM NABI SO ALI MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
RAMSOO
|
JK-09-002-020-001/431
()
|
1409002000NRG24310320241055343
|
31/03/2024
|
GH NBAI
|
1409002WL158739
|
GH NBAI
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135048
|
|
GHULAM NABI SO ALI MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
RAMSOO
|
JK-09-002-020-001/431
()
|
1409002000NRG24310320241055344
|
31/03/2024
|
GH NBAI
|
1409002WL158739
|
GH NBAI
|
00200
|
JAKA0KHERRI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135049
|
|
GHULAM NABI SO ALI MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
RAMSOO
|
JK-09-002-020-001/437
()
|
1409002000NRG24310320241055345
|
31/03/2024
|
GH QADIR
|
1409002WL158739
|
GH QADIR
|
00200
|
JAKA0KHERRI
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240135075
|
|
GHULAM QADIR SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
RAMSOO
|
JK-09-002-020-001/599
()
|
1409002000NRG24310320241055352
|
31/03/2024
|
IRSHAD AHMED
|
1409002WL158739
|
IRSHAD AHMED
|
00200
|
JAKA0KHERRI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240135074
|
|
Irshad Ahmed Bhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68076
|
68076
|
|
|
|
|
|
|
|