|
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-05-005-005-00196000/371
(Kalampora)
|
1405005000NRG24200620230002085
|
20/06/2023
|
SHARIQ AHMAD SOFI
|
1405005WL000121
|
SHARIQ AHMAD SOFI
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000521
|
|
SHARIQ AHMAD SOFI DUBLICATE PASSBOOK ISS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/371
(Kalampora)
|
1405005000NRG24200620230002083
|
20/06/2023
|
SHARIQ AHMAD SOFI
|
1405005WL000121
|
SHARIQ AHMAD SOFI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000520
|
|
SHARIQ AHMAD SOFI DUBLICATE PASSBOOK ISS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/371
(Kalampora)
|
1405005000NRG24200620230002084
|
20/06/2023
|
ZAHID AHMAD SOFI
|
1405005WL000121
|
ZAHID AHMAD SOFI
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000537
|
|
ZAHID AHMAD SOFI S O ABDUL RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/371
(Kalampora)
|
1405005000NRG24200620230002082
|
20/06/2023
|
ZAHID AHMAD SOFI
|
1405005WL000121
|
ZAHID AHMAD SOFI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000538
|
|
ZAHID AHMAD SOFI S O ABDUL RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196100/16
(Kalampora)
|
1405005000NRG24200620230002096
|
20/06/2023
|
GULZAR AHMAD RATHER
|
1405005WL000121
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000534
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196100/16
(Kalampora)
|
1405005000NRG24200620230002097
|
20/06/2023
|
GULZAR AHMAD RATHER
|
1405005WL000121
|
GULZAR AHMAD RATHER
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000535
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196100/17
(Kalampora)
|
1405005000NRG24200620230002098
|
20/06/2023
|
MOHD RAMZAN DAR
|
1405005WL000121
|
MOHD RAMZAN DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000536
|
|
MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196100/186
(Kalampora)
|
1405005000NRG24200620230002103
|
20/06/2023
|
YAWER YOUSUF MIR
|
1405005WL000121
|
YAWER YOUSUF MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000540
|
|
MR YAWER YOUSUF MIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shadimarg
|
JK-05-005-005-00196100/186
(Kalampora)
|
1405005000NRG24200620230002104
|
20/06/2023
|
YAWER YOUSUF MIR
|
1405005WL000121
|
YAWER YOUSUF MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000539
|
|
MR YAWER YOUSUF MIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shadimarg
|
JK-05-005-005-00196100/82
(Kalampora)
|
1405005000NRG24200620230002107
|
20/06/2023
|
MANZOOR AHMAD MIR
|
1405005WL000121
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000530
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-005-00196100/82
(Kalampora)
|
1405005000NRG24200620230002108
|
20/06/2023
|
MANZOOR AHMAD MIR
|
1405005WL000121
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000531
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-005-00196100/87
(Kalampora)
|
1405005000NRG24200620230002109
|
20/06/2023
|
GULZAR AHMAD MIR
|
1405005WL000121
|
GULZAR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000526
|
|
GULZAR AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-005-00196100/87
(Kalampora)
|
1405005000NRG24200620230002110
|
20/06/2023
|
GULZAR AHMAD MIR
|
1405005WL000121
|
GULZAR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000527
|
|
GULZAR AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-005-00196100/96
(Kalampora)
|
1405005000NRG24200620230002113
|
20/06/2023
|
M YAQOOB MIR
|
1405005WL000121
|
M YAQOOB MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000518
|
|
MOHD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-005-00196100/96
(Kalampora)
|
1405005000NRG24200620230002114
|
20/06/2023
|
M YAQOOB MIR
|
1405005WL000121
|
M YAQOOB MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000519
|
|
MOHD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-005-00196100/97
(Kalampora)
|
1405005000NRG24200620230002115
|
20/06/2023
|
JAVID AHMAD RESHI
|
1405005WL000121
|
JAVID AHMAD RESHI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000528
|
|
JAVID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-005-00196100/97
(Kalampora)
|
1405005000NRG24200620230002116
|
20/06/2023
|
JAVID AHMAD RESHI
|
1405005WL000121
|
JAVID AHMAD RESHI
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000529
|
|
JAVID AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-005-00196100/98
(Kalampora)
|
1405005000NRG24200620230002117
|
20/06/2023
|
NASIR AHMAD MIR
|
1405005WL000121
|
NASIR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000523
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-005-00196100/98
(Kalampora)
|
1405005000NRG24200620230002119
|
20/06/2023
|
NASIR AHMAD MIR
|
1405005WL000121
|
NASIR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000522
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-005-00196100/98
(Kalampora)
|
1405005000NRG24200620230002120
|
20/06/2023
|
ZAHIDA
|
1405005WL000121
|
ZAHIDA
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000525
|
|
MISS ZAHIDA NISAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shadimarg
|
JK-05-005-005-00196100/98
(Kalampora)
|
1405005000NRG24200620230002118
|
20/06/2023
|
ZAHIDA
|
1405005WL000121
|
ZAHIDA
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000524
|
|
MISS ZAHIDA NISAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shadimarg
|
JK-05-005-005-00196100/99
(Kalampora)
|
1405005000NRG24200620230002121
|
20/06/2023
|
GULZAR AHMAD RESH
|
1405005WL000121
|
GULZAR AHMAD RESH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230000532
|
|
GULZAR AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-005-00196100/99
(Kalampora)
|
1405005000NRG24200620230002122
|
20/06/2023
|
GULZAR AHMAD RESH
|
1405005WL000121
|
GULZAR AHMAD RESH
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230000533
|
|
GULZAR AH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60268
|
60268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60268
|
60268
|
|
|
|
|
|
|
|