|
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-05-005-017-00191200/142
(Gulshanabad)
|
1405005000NRG24191120230066855
|
20/11/2023
|
Khurshid
|
1405005WL003924
|
Khurshid
|
00200
|
JAKA0GARDEN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100055
|
|
KHURSHEED AH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-017-00190700/77
(Gulshanabad)
|
1405005000NRG24191120230066848
|
20/11/2023
|
AJAZ AHMAD YATOO
|
1405005WL003924
|
AJAZ AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100051
|
|
AIJAZ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-017-00190700/86
(Gulshanabad)
|
1405005000NRG24191120230066849
|
20/11/2023
|
MOHD YOUNUS KHAN
|
1405005WL003924
|
MOHD YOUNUS KHAN
|
00200
|
JAKA0GOLDEN
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100052
|
|
MOHD YOUNUS KHAN AND HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-017-00191200/64
(Gulshanabad)
|
1405005000NRG24191120230066858
|
20/11/2023
|
SHOWKAT AHMAD BABA
|
1405005WL003924
|
SHOWKAT AHMAD BABA
|
00200
|
JAKA0RAJPJM
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100062
|
|
SHOWKAT ALI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-017-00190700/1
(Gulshanabad)
|
1405005000NRG24191120230066832
|
20/11/2023
|
GH NABI PARRY
|
1405005WL003924
|
GH NABI PARRY
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100053
|
|
GHULAM NABI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-017-00190700/124
(Gulshanabad)
|
1405005000NRG24191120230066833
|
20/11/2023
|
Shafi yatoo
|
1405005WL003924
|
Shafi yatoo
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100073
|
|
SAJID SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-017-00190700/125
(Gulshanabad)
|
1405005000NRG24191120230066834
|
20/11/2023
|
Anayat ullah
|
1405005WL003924
|
Anayat ullah
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100071
|
|
ANAYAT ULLAH YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-017-00190700/127
(Gulshanabad)
|
1405005000NRG24191120230066835
|
20/11/2023
|
Neelofar
|
1405005WL003924
|
Neelofar
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100063
|
|
NILOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-017-00190700/13
(Gulshanabad)
|
1405005000NRG24191120230066836
|
20/11/2023
|
ALI MOHAMMAD
|
1405005WL003924
|
ALI MOHAMMAD
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100054
|
|
ALI MOHAMMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-017-00190700/138
(Gulshanabad)
|
1405005000NRG24191120230066837
|
20/11/2023
|
Ab Rashid yatoo
|
1405005WL003924
|
Ab Rashid yatoo
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100067
|
|
ABDUL RASHID YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-017-00190700/2
(Gulshanabad)
|
1405005000NRG24191120230066842
|
20/11/2023
|
ABDUL GANI PARRAY
|
1405005WL003924
|
ABDUL GANI PARRAY
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100068
|
|
ABDUL GANI PARRAY II PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-017-00190700/34
(Gulshanabad)
|
1405005000NRG24191120230066843
|
20/11/2023
|
AB QAYOOM YATOO
|
1405005WL003924
|
AB QAYOOM YATOO
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100070
|
|
ABDUL QAYOOM YATOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Shadimarg
|
JK-05-005-017-00190700/44
(Gulshanabad)
|
1405005000NRG24191120230066844
|
20/11/2023
|
SHAMSHADA
|
1405005WL003924
|
SHAMSHADA
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100059
|
|
SHAMSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-017-00190700/71
(Gulshanabad)
|
1405005000NRG24191120230066845
|
20/11/2023
|
RAYEES AHAMD YATOO
|
1405005WL003924
|
RAYEES AHAMD YATOO
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100072
|
|
MR RAYEES AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shadimarg
|
JK-05-005-017-00191200/133
(Gulshanabad)
|
1405005000NRG24191120230066853
|
20/11/2023
|
Mumin Ahmed
|
1405005WL003924
|
Mumin Ahmed
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100065
|
|
MUMIN MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-017-00191200/135
(Gulshanabad)
|
1405005000NRG24191120230066854
|
20/11/2023
|
Tariq Ahmad
|
1405005WL003924
|
Tariq Ahmad
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100066
|
|
TARIQ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-017-00191200/21
(Gulshanabad)
|
1405005000NRG24191120230066856
|
20/11/2023
|
MOHD AKBAR GANIE
|
1405005WL003924
|
MOHD AKBAR GANIE
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100064
|
|
MOHAMMAD AKBAR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-017-00191200/26
(Gulshanabad)
|
1405005000NRG24191120230066857
|
20/11/2023
|
GH MOHAMMAD WANI
|
1405005WL003924
|
GH MOHAMMAD WANI
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100069
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-017-00191200/82
(Gulshanabad)
|
1405005000NRG24191120230066859
|
20/11/2023
|
NISAR AHMAD BABA
|
1405005WL003924
|
NISAR AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100056
|
|
NISAR AHMED BABA
|
HDFC BANK LTD(607152)
|
|
20
|
Shadimarg
|
JK-05-005-018-00194300/164
(Usmanabad Bellow)
|
1405005000NRG24191120230066860
|
20/11/2023
|
mohd yousf
|
1405005WL003924
|
mohd yousf
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100058
|
|
MOHAMMAD YOUSUF DAR II PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-018-00194300/215
(Usmanabad Bellow)
|
1405005000NRG24191120230066861
|
20/11/2023
|
TOWSEEF
|
1405005WL003924
|
TOWSEEF
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100074
|
|
TOWSEEF AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-018-00194300/252
(Usmanabad Bellow)
|
1405005000NRG24191120230066862
|
20/11/2023
|
GH AHMAD DAR
|
1405005WL003924
|
GH AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100060
|
|
GHULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-018-00194300/40
(Usmanabad Bellow)
|
1405005000NRG24191120230066863
|
20/11/2023
|
JAHANGIR AHMAD
|
1405005WL003924
|
JAHANGIR AHMAD
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100057
|
|
JAHANGIR HYDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-018-00194300/530
(Usmanabad Bellow)
|
1405005000NRG24191120230066865
|
20/11/2023
|
Shabir Ahmad
|
1405005WL003924
|
Shabir Ahmad
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100061
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
25
|
Shadimarg
|
JK-05-005-018-00194400/647
(Usmanabad Bellow)
|
1405005000NRG24191120230066869
|
20/11/2023
|
Hilal
|
1405005WL003924
|
Hilal
|
00415
|
SBIN0004593
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240100075
|
|
HILAL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|