|
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-05-005-007-00190100/243
(Kamrazipora)
|
1405005000NRG24170320240126558
|
18/03/2024
|
Jamsheeda Akther
|
1405005WL008932
|
Jamsheeda Akther
|
00200
|
JAKA0CHARPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240006249
|
|
JAMSHEEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-007-00190100/243
(Kamrazipora)
|
1405005000NRG24170320240126557
|
18/03/2024
|
Sara Begum
|
1405005WL008932
|
Sara Begum
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006237
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-007-00194900/217
(Kamrazipora)
|
1405005000NRG24170320240126564
|
18/03/2024
|
Kousar Jan
|
1405005WL008932
|
Kousar Jan
|
00200
|
JAKA0CHARPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240006250
|
|
MISS KOUSAR JAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shadimarg
|
JK-05-005-007-00194900/217
(Kamrazipora)
|
1405005000NRG24170320240126563
|
18/03/2024
|
Sajad Ahmad
|
1405005WL008932
|
Sajad Ahmad
|
00200
|
JAKA0CHARPR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006236
|
|
SAJAD AHMAD INDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-007-00190100/161
(Kamrazipora)
|
1405005000NRG24170320240126554
|
18/03/2024
|
Amina Akhter
|
1405005WL008932
|
Amina Akhter
|
00200
|
JAKA0PINGLE
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006234
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-007-00190100/253
(Kamrazipora)
|
1405005000NRG24170320240126560
|
18/03/2024
|
Tanveera Jan
|
1405005WL008932
|
Tanveera Jan
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240006235
|
|
TANVEERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
Shadimarg
|
JK-05-005-007-00190100/160
(Kamrazipora)
|
1405005000NRG24170320240126552
|
18/03/2024
|
Haseena Bano
|
1405005WL008932
|
Haseena Bano
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006244
|
|
HASEENA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-007-00190100/160
(Kamrazipora)
|
1405005000NRG24170320240126551
|
18/03/2024
|
NISAR AHMAD SHEIKH
|
1405005WL008932
|
NISAR AHMAD SHEIKH
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006240
|
|
NISAR AHAMAD SHEIKH DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-007-00190100/161
(Kamrazipora)
|
1405005000NRG24170320240126553
|
18/03/2024
|
GULZAR AHMAD WAGAY
|
1405005WL008932
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006247
|
|
GULZAR AHMAD WAGAY DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-007-00190100/242
(Kamrazipora)
|
1405005000NRG24170320240126555
|
18/03/2024
|
Mohammad Iqbal Malik
|
1405005WL008932
|
Mohammad Iqbal Malik
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006238
|
|
MOHD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-007-00190100/243
(Kamrazipora)
|
1405005000NRG24170320240126556
|
18/03/2024
|
SAJAD AHMAD MALIK
|
1405005WL008932
|
SAJAD AHMAD MALIK
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006239
|
|
SAJAD AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-007-00190100/253
(Kamrazipora)
|
1405005000NRG24170320240126559
|
18/03/2024
|
ALTAF AHMAD MALIK
|
1405005WL008932
|
ALTAF AHMAD MALIK
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006242
|
|
MOHD ALTAF MALIK SO MOHD YOUSUF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-007-00190100/303
(Kamrazipora)
|
1405005000NRG24170320240126561
|
18/03/2024
|
FEROOZ AHMAD WAGAY
|
1405005WL008932
|
FEROOZ AHMAD WAGAY
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240006245
|
|
FAROZE AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-007-00190100/326
(Kamrazipora)
|
1405005000NRG24170320240126562
|
18/03/2024
|
ASHIQ HUSSAIN WAGAY
|
1405005WL008932
|
ASHIQ HUSSAIN WAGAY
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240006241
|
|
AASHAQ HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-007-007-00190100/297
(Kamrazipora)
|
1405005000NRG24170320240126565
|
18/03/2024
|
Ghulam Nabi Mir
|
1405005WL008932
|
Ghulam Nabi Mir
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006243
|
|
GHULAM NABI MIR SO GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-007-007-00190100/297
(Kamrazipora)
|
1405005000NRG24170320240126567
|
18/03/2024
|
Naasir Ahmad Mir
|
1405005WL008932
|
Naasir Ahmad Mir
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240006248
|
|
NAASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-007-007-00190100/297
(Kamrazipora)
|
1405005000NRG24170320240126566
|
18/03/2024
|
Shameema Akther
|
1405005WL008932
|
Shameema Akther
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240006246
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42212
|
42212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|