|
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-05-005-018-00194300/124
(Usmanabad Bellow)
|
1405005000NRG24230220240113763
|
24/02/2024
|
JAVID AHMAD MIR
|
1405005WL007794
|
JAVID AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164467
|
|
Mr. JAVED AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/109
(Usmanabad Bellow)
|
1405005000NRG24230220240113762
|
24/02/2024
|
MOHD ASHAQ MIR
|
1405005WL007794
|
MOHD ASHAQ MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164476
|
|
MR MOHAMMAD ASHIQ MIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/155
(Usmanabad Bellow)
|
1405005000NRG24230220240113764
|
24/02/2024
|
MOHD ISHAQ BAKSHI
|
1405005WL007794
|
MOHD ISHAQ BAKSHI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164475
|
|
MR ISHAQ AHMAD BAKSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/205
(Usmanabad Bellow)
|
1405005000NRG24230220240113765
|
24/02/2024
|
BINSHA
|
1405005WL007794
|
BINSHA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164472
|
|
BINSHA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194300/263
(Usmanabad Bellow)
|
1405005000NRG24230220240113766
|
24/02/2024
|
fizhat
|
1405005WL007794
|
fizhat
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164469
|
|
FIZHAT RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-018-00194300/338
(Usmanabad Bellow)
|
1405005000NRG24230220240113767
|
24/02/2024
|
Shameema
|
1405005WL007794
|
Shameema
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164468
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-018-00194300/358
(Usmanabad Bellow)
|
1405005000NRG24230220240113768
|
24/02/2024
|
ISHFAQ AHMAD BHAT
|
1405005WL007794
|
ISHFAQ AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164470
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-018-00194300/37
(Usmanabad Bellow)
|
1405005000NRG24230220240113769
|
24/02/2024
|
MANZOOR AHMAD DAR
|
1405005WL007794
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164474
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-018-00194300/375
(Usmanabad Bellow)
|
1405005000NRG24230220240113770
|
24/02/2024
|
BILAL AZIZ
|
1405005WL007794
|
BILAL AZIZ
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164471
|
|
BILAL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-018-00194300/607
(Usmanabad Bellow)
|
1405005000NRG24230220240113773
|
24/02/2024
|
DILSHADA
|
1405005WL007794
|
DILSHADA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164478
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-018-00194300/608
(Usmanabad Bellow)
|
1405005000NRG24230220240113774
|
24/02/2024
|
FATIMA
|
1405005WL007794
|
FATIMA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164477
|
|
FATIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
12
|
Shadimarg
|
JK-05-005-018-00194300/537
(Usmanabad Bellow)
|
1405005000NRG24230220240113772
|
24/02/2024
|
Gowhar ahmad
|
1405005WL007794
|
Gowhar ahmad
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240164473
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
13
|
Shadimarg
|
JK-05-005-018-00194300/534
(Usmanabad Bellow)
|
1405005000NRG24230220240113771
|
24/02/2024
|
Aadil ahmad
|
1405005WL007794
|
Aadil ahmad
|
00415
|
SBIN0004593
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240164466
|
|
MR ADIL AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50264
|
50264
|
|
|
|
|
|
|
|