|
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
|
BADGAM
|
JK-04-001-008-00145401/119
(Gudsathoo-B)
|
1404001000NRG24070320240185009
|
07/03/2024
|
NAZIR AHMAD SOFI
|
1404001WL020708
|
NAZIR AHMAD SOFI
|
00200
|
JAKA0ICHGAM
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
A139240013915
|
|
NAZIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BADGAM
|
JK-04-001-008-00145401/123
(Gudsathoo-B)
|
1404001000NRG24070320240185045
|
07/03/2024
|
javaid ahmad mir
|
1404001WL020711
|
javaid ahmad mir
|
00200
|
JAKA0ICHGAM
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240013890
|
|
JAVAID AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BADGAM
|
JK-04-001-008-00145401/188
(Gudsathoo-B)
|
1404001000NRG24070320240185010
|
07/03/2024
|
ALTAF HUSSAIN BHAT
|
1404001WL020708
|
ALTAF HUSSAIN BHAT
|
00200
|
JAKA0ICHGAM
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240013914
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BADGAM
|
JK-04-001-008-00145401/188
(Gudsathoo-B)
|
1404001000NRG24070320240185011
|
07/03/2024
|
ALTAF HUSSAIN BHAT
|
1404001WL020708
|
ALTAF HUSSAIN BHAT
|
00200
|
JAKA0ICHGAM
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240013893
|
|
MUSAIB ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BADGAM
|
JK-04-001-008-00145401/222
(Gudsathoo-B)
|
1404001000NRG24070320240185013
|
07/03/2024
|
MOHD YOUSF PARRAY
|
1404001WL020708
|
MOHD YOUSF PARRAY
|
00200
|
JAKA0ICHGAM
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240013913
|
|
MOHAMMAD YOUSUF PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BADGAM
|
JK-04-001-008-00145401/34
(Gudsathoo-B)
|
1404001000NRG24070320240185047
|
07/03/2024
|
ABDUL HAMID TELI
|
1404001WL020711
|
ABDUL HAMID TELI
|
00200
|
JAKA0ICHGAM
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240013912
|
|
ABDUL HAMID TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BADGAM
|
JK-04-001-008-00145401/423
(Gudsathoo-B)
|
1404001000NRG24070320240185016
|
07/03/2024
|
AB RASHID BHAT
|
1404001WL020708
|
AB RASHID BHAT
|
00200
|
JAKA0ICHGAM
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240013889
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BADGAM
|
JK-04-001-008-00145600/110
(Gudsathoo-B)
|
1404001000NRG24070320240185033
|
07/03/2024
|
MOHAMMAD MAQBOOL TANTARY
|
1404001WL020710
|
MOHAMMAD MAQBOOL TANTARY
|
00200
|
JAKA0ICHGAM
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240013896
|
|
MOHAMMAD MAQBOOL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BADGAM
|
JK-04-001-008-00145600/147
(Gudsathoo-B)
|
1404001000NRG24070320240185034
|
07/03/2024
|
NAZIR AHMAD TANTARY
|
1404001WL020710
|
NAZIR AHMAD TANTARY
|
00200
|
JAKA0ICHGAM
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240013902
|
|
NAZIR AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BADGAM
|
JK-04-001-008-00145600/229
(Gudsathoo-B)
|
1404001000NRG24070320240185037
|
07/03/2024
|
Manzoor Ahmad Dar
|
1404001WL020710
|
Manzoor Ahmad Dar
|
00200
|
JAKA0ICHGAM
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240013891
|
|
MANZOOR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BADGAM
|
JK-04-001-008-00145600/252
(Gudsathoo-B)
|
1404001000NRG24070320240185038
|
07/03/2024
|
TABASUM AMIN
|
1404001WL020710
|
TABASUM AMIN
|
00200
|
JAKA0ICHGAM
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240013892
|
|
TABASUM AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BADGAM
|
JK-04-001-008-00145600/66
(Gudsathoo-B)
|
1404001000NRG24070320240185043
|
07/03/2024
|
ZAHOOR AHMAD WANI
|
1404001WL020710
|
ZAHOOR AHMAD WANI
|
00200
|
JAKA0ICHGAM
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240013894
|
|
ZAHOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BADGAM
|
JK-04-001-008-00145600/80
(Gudsathoo-B)
|
1404001000NRG24070320240185044
|
07/03/2024
|
MUSHTAQ AHMAD WANI
|
1404001WL020710
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0ICHGAM
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240013895
|
|
MUSHTAQ AHMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40504
|
40504
|
|
|
|
|
|
|
|
|
14
|
BADGAM
|
JK-04-001-008-00145401/218
(Gudsathoo-B)
|
1404001000NRG24070320240185012
|
07/03/2024
|
Dilpazir Nazir
|
1404001WL020708
|
Dilpazir Nazir
|
00200
|
JAKA0PANZAN
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240013911
|
|
DILPAZIR NAZIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BADGAM
|
JK-04-001-008-00145401/244
(Gudsathoo-B)
|
1404001000NRG24070320240185014
|
07/03/2024
|
Majid irshad
|
1404001WL020708
|
Majid irshad
|
00200
|
JAKA0PANZAN
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240013901
|
|
MANZOOR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BADGAM
|
JK-04-001-008-00145401/295
(Gudsathoo-B)
|
1404001000NRG24070320240185046
|
07/03/2024
|
MAJID AFZAL
|
1404001WL020711
|
MAJID AFZAL
|
00200
|
JAKA0PANZAN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240013905
|
|
MAJID AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BADGAM
|
JK-04-001-008-00145401/368
(Gudsathoo-B)
|
1404001000NRG24070320240185048
|
07/03/2024
|
MAQSOOD AHMAD DAR
|
1404001WL020711
|
MAQSOOD AHMAD DAR
|
00200
|
JAKA0PANZAN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240013907
|
|
MAQSUD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BADGAM
|
JK-04-001-008-00145401/398
(Gudsathoo-B)
|
1404001000NRG24070320240185015
|
07/03/2024
|
MUDASIR AHMAD SOFI
|
1404001WL020708
|
MUDASIR AHMAD SOFI
|
00200
|
JAKA0PANZAN
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240013908
|
|
MUDASIR NAZIR
|
HDFC BANK LTD(607152)
|
|
19
|
BADGAM
|
JK-04-001-008-00145401/427
(Gudsathoo-B)
|
1404001000NRG24070320240185017
|
07/03/2024
|
ROUF AHMAD BHAT
|
1404001WL020708
|
ROUF AHMAD BHAT
|
00200
|
JAKA0PANZAN
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240013909
|
|
ROUF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BADGAM
|
JK-04-001-008-00145401/441
(Gudsathoo-B)
|
1404001000NRG24070320240185018
|
07/03/2024
|
FAIZAN ALTAF DAR
|
1404001WL020708
|
FAIZAN ALTAF DAR
|
00200
|
JAKA0PANZAN
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240013903
|
|
FAIZAN ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BADGAM
|
JK-04-001-008-00145600/107
(Gudsathoo-B)
|
1404001000NRG24070320240185032
|
07/03/2024
|
IRFAN DAR
|
1404001WL020710
|
IRFAN DAR
|
00200
|
JAKA0PANZAN
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240013898
|
|
IRFAN AHMAD DAR
|
ICICI BANK LTD(508534)
|
|
22
|
BADGAM
|
JK-04-001-008-00145600/199
(Gudsathoo-B)
|
1404001000NRG24070320240185035
|
07/03/2024
|
MEHRAN GULZAR
|
1404001WL020710
|
MEHRAN GULZAR
|
00200
|
JAKA0PANZAN
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240013904
|
|
MAHRAN GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BADGAM
|
JK-04-001-008-00145600/225
(Gudsathoo-B)
|
1404001000NRG24070320240185036
|
07/03/2024
|
Mohd Ashraf Raina
|
1404001WL020710
|
Mohd Ashraf Raina
|
00200
|
JAKA0PANZAN
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240013899
|
|
MOHAMMAD ASHRAF RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BADGAM
|
JK-04-001-008-00145600/254
(Gudsathoo-B)
|
1404001000NRG24070320240185039
|
07/03/2024
|
Ashiya Bano
|
1404001WL020710
|
Ashiya Bano
|
00200
|
JAKA0PANZAN
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240013900
|
|
ASHIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BADGAM
|
JK-04-001-008-00145600/259
(Gudsathoo-B)
|
1404001000NRG24070320240185040
|
07/03/2024
|
Mohammad Younis Wani
|
1404001WL020710
|
Mohammad Younis Wani
|
00200
|
JAKA0PANZAN
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240013910
|
|
MOHD YOUNUS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BADGAM
|
JK-04-001-008-00145600/283
(Gudsathoo-B)
|
1404001000NRG24070320240185041
|
07/03/2024
|
IQRA MANZOOR
|
1404001WL020710
|
IQRA MANZOOR
|
00200
|
JAKA0PANZAN
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240013906
|
|
IQRA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BADGAM
|
JK-04-001-008-00145600/286
(Gudsathoo-B)
|
1404001000NRG24070320240185042
|
07/03/2024
|
GH MOHD DAR
|
1404001WL020710
|
GH MOHD DAR
|
00200
|
JAKA0PANZAN
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240013897
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84424
|
84424
|
|
|
|
|
|
|
|