|
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
|
QAMARWARI
|
JK-03-001-006-001/103
(PANZINARA-A)
|
1403001000NRG24130320240009273
|
13/03/2024
|
Ab.Qayoom Mir
|
1403001WL001560
|
Ab.Qayoom Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130126
|
|
ABDUL QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
QAMARWARI
|
JK-03-001-006-001/104
(PANZINARA-A)
|
1403001000NRG24130320240009274
|
13/03/2024
|
Farooq Ahmad shah
|
1403001WL001560
|
Farooq Ahmad shah
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130123
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
QAMARWARI
|
JK-03-001-006-001/112
(PANZINARA-A)
|
1403001000NRG24130320240009286
|
13/03/2024
|
Showkat Ahmad Mir
|
1403001WL001561
|
Showkat Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130125
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
QAMARWARI
|
JK-03-001-006-001/118
(PANZINARA-A)
|
1403001000NRG24130320240009287
|
13/03/2024
|
Mohd.Yousuf Mir
|
1403001WL001561
|
Mohd.Yousuf Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130129
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
QAMARWARI
|
JK-03-001-006-001/118
(PANZINARA-A)
|
1403001000NRG24130320240009289
|
13/03/2024
|
Sahil Ahmad Mir
|
1403001WL001561
|
Sahil Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130157
|
|
SAHIL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
QAMARWARI
|
JK-03-001-006-001/118
(PANZINARA-A)
|
1403001000NRG24130320240009288
|
13/03/2024
|
Shabir Ahmad Mir
|
1403001WL001561
|
Shabir Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130138
|
|
SHABIR AHMED MIR S/O MOHD YOUSUF MI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
QAMARWARI
|
JK-03-001-006-001/129
(PANZINARA-A)
|
1403001000NRG24130320240009290
|
13/03/2024
|
Mohd Haneef Mir
|
1403001WL001561
|
Mohd Haneef Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130144
|
|
MOHAMMAD HANEEF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
QAMARWARI
|
JK-03-001-006-001/129
(PANZINARA-A)
|
1403001000NRG24130320240009291
|
13/03/2024
|
Zainab Akhtar
|
1403001WL001561
|
Zainab Akhtar
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130153
|
|
ZAINAB AKHTER W/O MOHAMMAD HANIEF MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
QAMARWARI
|
JK-03-001-006-001/139
(PANZINARA-A)
|
1403001000NRG24130320240009292
|
13/03/2024
|
Ab.Hamid Bhat
|
1403001WL001561
|
Ab.Hamid Bhat
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130131
|
|
ABDUL HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
QAMARWARI
|
JK-03-001-006-001/139
(PANZINARA-A)
|
1403001000NRG24130320240009293
|
13/03/2024
|
Mohd.Yaqoob Bhat
|
1403001WL001561
|
Mohd.Yaqoob Bhat
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130145
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
QAMARWARI
|
JK-03-001-006-001/139
(PANZINARA-A)
|
1403001000NRG24130320240009294
|
13/03/2024
|
Parvaiz Ahmad Bhat
|
1403001WL001561
|
Parvaiz Ahmad Bhat
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130148
|
|
PARVAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
QAMARWARI
|
JK-03-001-006-001/140
(PANZINARA-A)
|
1403001000NRG24100320240008948
|
13/03/2024
|
Khurshid Ahmad Dar
|
1403001WL001537
|
Khurshid Ahmad Dar
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130139
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
QAMARWARI
|
JK-03-001-006-001/16
(PANZINARA-A)
|
1403001000NRG24130320240009276
|
13/03/2024
|
Abdul Rahman Mir
|
1403001WL001560
|
Abdul Rahman Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130142
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
QAMARWARI
|
JK-03-001-006-001/162
(PANZINARA-A)
|
1403001000NRG24130320240009194
|
13/03/2024
|
Ab.Rashid Raja
|
1403001WL001555
|
Ab.Rashid Raja
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130130
|
|
ABDUL RASHID RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
QAMARWARI
|
JK-03-001-006-001/179
(PANZINARA-A)
|
1403001000NRG24130320240009295
|
13/03/2024
|
Ab.Ahad Bhat
|
1403001WL001561
|
Ab.Ahad Bhat
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130127
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
QAMARWARI
|
JK-03-001-006-001/20
(PANZINARA-A)
|
1403001000NRG24130320240009195
|
13/03/2024
|
Gh.Mohd.Sheikh
|
1403001WL001555
|
Gh.Mohd.Sheikh
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130141
|
|
HAJI GHULAM MOHAMMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
QAMARWARI
|
JK-03-001-006-001/20
(PANZINARA-A)
|
1403001000NRG24130320240009196
|
13/03/2024
|
Shabir Ahmed Sheikh
|
1403001WL001555
|
Shabir Ahmed Sheikh
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130140
|
|
SHABIR AHMAD SHEIKH DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
QAMARWARI
|
JK-03-001-006-001/259
(PANZINARA-A)
|
1403001000NRG24130320240009278
|
13/03/2024
|
Asmat Yousuf
|
1403001WL001560
|
Asmat Yousuf
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130158
|
|
ASMAT YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
QAMARWARI
|
JK-03-001-006-001/259
(PANZINARA-A)
|
1403001000NRG24130320240009279
|
13/03/2024
|
Rayees Yousuf
|
1403001WL001560
|
Rayees Yousuf
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130156
|
|
RAYEES YOUSUF MIR
|
HDFC BANK LTD(607152)
|
|
20
|
QAMARWARI
|
JK-03-001-006-001/311
(PANZINARA-A)
|
1403001000NRG24130320240009282
|
13/03/2024
|
Aijaz Ahmad Mir
|
1403001WL001560
|
Aijaz Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130155
|
|
AIJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
QAMARWARI
|
JK-03-001-006-001/37
(PANZINARA-A)
|
1403001000NRG24130320240009197
|
13/03/2024
|
Sara
|
1403001WL001555
|
Sara
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130137
|
|
SARAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
QAMARWARI
|
JK-03-001-006-001/43
(PANZINARA-A)
|
1403001000NRG24130320240009296
|
13/03/2024
|
Riyaz Ahmad Sofi
|
1403001WL001561
|
Riyaz Ahmad Sofi
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130136
|
|
RIYAZ AHMAD SOFI
|
HDFC BANK LTD(607152)
|
|
23
|
QAMARWARI
|
JK-03-001-006-001/44
(PANZINARA-A)
|
1403001000NRG24130320240009198
|
13/03/2024
|
Tariq Ahmad Raja
|
1403001WL001555
|
Tariq Ahmad Raja
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130135
|
|
TARIQ AHMAD RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
QAMARWARI
|
JK-03-001-006-001/6
(PANZINARA-A)
|
1403001000NRG24130320240009199
|
13/03/2024
|
Lateef Ahmad Ganie
|
1403001WL001555
|
Lateef Ahmad Ganie
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130149
|
|
LATEEF AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
QAMARWARI
|
JK-03-001-006-001/60
(PANZINARA-A)
|
1403001000NRG24130320240009283
|
13/03/2024
|
Ab.Rashid Bhat
|
1403001WL001560
|
Ab.Rashid Bhat
|
00200
|
JAKA0MUJGUN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240130154
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
QAMARWARI
|
JK-03-001-006-001/64
(PANZINARA-A)
|
1403001000NRG24130320240009297
|
13/03/2024
|
Ali Mohd.Bhat
|
1403001WL001561
|
Ali Mohd.Bhat
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130128
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
QAMARWARI
|
JK-03-001-006-001/67
(PANZINARA-A)
|
1403001000NRG24130320240009298
|
13/03/2024
|
Bashir Ahmad Bhat
|
1403001WL001561
|
Bashir Ahmad Bhat
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130143
|
|
BASHIR AHMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
QAMARWARI
|
JK-03-001-006-001/71
(PANZINARA-A)
|
1403001000NRG24130320240009200
|
13/03/2024
|
Abdul Majeed Mir
|
1403001WL001555
|
Abdul Majeed Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130146
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
QAMARWARI
|
JK-03-001-006-001/72
(PANZINARA-A)
|
1403001000NRG24130320240009284
|
13/03/2024
|
Aftab Ahmad
|
1403001WL001560
|
Aftab Ahmad
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240130134
|
|
AFTAB AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
QAMARWARI
|
JK-03-001-006-001/75
(PANZINARA-A)
|
1403001000NRG24130320240009299
|
13/03/2024
|
Mohd.Ashraf Mir
|
1403001WL001561
|
Mohd.Ashraf Mir
|
00200
|
JAKA0MUJGUN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240130151
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
QAMARWARI
|
JK-03-001-006-001/83
(PANZINARA-A)
|
1403001000NRG24130320240009300
|
13/03/2024
|
Gh.Hassan Bhat
|
1403001WL001561
|
Gh.Hassan Bhat
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130133
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
QAMARWARI
|
JK-03-001-006-001/85
(PANZINARA-A)
|
1403001000NRG24130320240009301
|
13/03/2024
|
Gh.Nabi Mir
|
1403001WL001561
|
Gh.Nabi Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130132
|
|
GHULAM NABI MIR S/O GH MOHUDIN MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
QAMARWARI
|
JK-03-001-006-001/87
(PANZINARA-A)
|
1403001000NRG24130320240009285
|
13/03/2024
|
Irshad Ahmad Mir
|
1403001WL001560
|
Irshad Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130124
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
QAMARWARI
|
JK-03-001-006-001/95
(PANZINARA-A)
|
1403001000NRG24130320240009201
|
13/03/2024
|
Mohd.Ayoub Mir
|
1403001WL001555
|
Mohd.Ayoub Mir
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130150
|
|
MOHAMMAD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
QAMARWARI
|
JK-03-001-006-001/99
(PANZINARA-A)
|
1403001000NRG24130320240009302
|
13/03/2024
|
Gh.Mohd.Ganie
|
1403001WL001561
|
Gh.Mohd.Ganie
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130147
|
|
GH MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
QAMARWARI
|
JK-03-003-006-001/258
(PANZINARA-A)
|
1403001000NRG24130320240009303
|
13/03/2024
|
Mohammad Aslam Dar
|
1403001WL001561
|
Mohammad Aslam Dar
|
00200
|
JAKA0MUJGUN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130152
|
|
MOHAMMAD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59536
|
59536
|
|
|
|
|
|
|
|
|
37
|
QAMARWARI
|
JK-03-001-006-001/259
(PANZINARA-A)
|
1403001000NRG24130320240009280
|
13/03/2024
|
Maryam Begum
|
1403001WL001560
|
Maryam Begum
|
00200
|
JAKA0SHADPR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130160
|
|
MARYAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
QAMARWARI
|
JK-03-001-006-001/259
(PANZINARA-A)
|
1403001000NRG24130320240009277
|
13/03/2024
|
MohammadYousuf Mir
|
1403001WL001560
|
MohammadYousuf Mir
|
00200
|
JAKA0SHADPR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130159
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
QAMARWARI
|
JK-03-001-006-001/289
(PANZINARA-A)
|
1403001000NRG24130320240009281
|
13/03/2024
|
Gulshan
|
1403001WL001560
|
Gulshan
|
00200
|
JAKA0SHADPR
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130121
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
40
|
QAMARWARI
|
JK-03-001-006-001/11
(PANZINARA-A)
|
1403001000NRG24130320240009193
|
13/03/2024
|
Ab.Hamid Mir
|
1403001WL001555
|
Ab.Hamid Mir
|
00200
|
JAKA0SUMBAL
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A111240130120
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
41
|
QAMARWARI
|
JK-03-001-006-001/149
(PANZINARA-A)
|
1403001000NRG24130320240009275
|
13/03/2024
|
Mohammad Rafiq Shah
|
1403001WL001560
|
Mohammad Rafiq Shah
|
00200
|
JAKA0ZANKOT
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240130122
|
|
MOHAMMAD RAFIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68076
|
68076
|
|
|
|
|
|
|
|