|
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-05-005-006-00189800/168
(Tujan)
|
1405005000NRG24090120240091196
|
09/01/2024
|
NAZIR AHMAD DAR
|
1405005WL005942
|
NAZIR AHMAD DAR
|
00200
|
JAKA0MALPOR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260196
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-006-00189800/239
(Tujan)
|
1405005000NRG24090120240091206
|
09/01/2024
|
BILAL AH MIR
|
1405005WL005942
|
BILAL AH MIR
|
00200
|
JAKA0MALPOR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260197
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-006-00189800/262
(Tujan)
|
1405005000NRG24090120240091208
|
09/01/2024
|
Zahoor ahmad lone
|
1405005WL005942
|
Zahoor ahmad lone
|
00200
|
JAKA0MALPOR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260195
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-006-00189800/11
(Tujan)
|
1405005000NRG24090120240091188
|
09/01/2024
|
NAZIR AHMAD SHEIKH
|
1405005WL005942
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260181
|
|
NAZIR AHAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-006-00189800/125
(Tujan)
|
1405005000NRG24090120240091189
|
09/01/2024
|
MOHD AMIN MIR
|
1405005WL005942
|
MOHD AMIN MIR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260183
|
|
MOHMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-006-00189800/127
(Tujan)
|
1405005000NRG24090120240091190
|
09/01/2024
|
MOHD YOUSUF LONE
|
1405005WL005942
|
MOHD YOUSUF LONE
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260182
|
|
MOHD YOUSUF LONEDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-006-00189800/138
(Tujan)
|
1405005000NRG24090120240091191
|
09/01/2024
|
SHAREEZ AHMAD DAR
|
1405005WL005942
|
SHAREEZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260186
|
|
SHIRAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-006-00189800/139
(Tujan)
|
1405005000NRG24090120240091192
|
09/01/2024
|
AB GANI DAR
|
1405005WL005942
|
AB GANI DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260203
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-006-00189800/145
(Tujan)
|
1405005000NRG24090120240091193
|
09/01/2024
|
GH MOHD SHEIKH
|
1405005WL005942
|
GH MOHD SHEIKH
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260190
|
|
GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-006-00189800/146
(Tujan)
|
1405005000NRG24090120240091194
|
09/01/2024
|
MOHD RAFIQ DAR
|
1405005WL005942
|
MOHD RAFIQ DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260191
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-006-00189800/156
(Tujan)
|
1405005000NRG24090120240091195
|
09/01/2024
|
GH NABI DAR
|
1405005WL005942
|
GH NABI DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260184
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-006-00189800/17
(Tujan)
|
1405005000NRG24090120240091197
|
09/01/2024
|
NAZIR AHMAD DAR
|
1405005WL005942
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260185
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-006-00189800/189
(Tujan)
|
1405005000NRG24090120240091198
|
09/01/2024
|
JAVEED AH DAR
|
1405005WL005942
|
JAVEED AH DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260204
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-006-00189800/198
(Tujan)
|
1405005000NRG24090120240091199
|
09/01/2024
|
MOHD ALTAF DAR
|
1405005WL005942
|
MOHD ALTAF DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260200
|
|
MOHD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-006-00189800/205
(Tujan)
|
1405005000NRG24090120240091200
|
09/01/2024
|
BASHIR AH HAJAM
|
1405005WL005942
|
BASHIR AH HAJAM
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260193
|
|
BASHARAT HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-006-00189800/212
(Tujan)
|
1405005000NRG24090120240091201
|
09/01/2024
|
Mohd Altaf Dar
|
1405005WL005942
|
Mohd Altaf Dar
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260198
|
|
MOHMMAD ALTAF DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Shadimarg
|
JK-05-005-006-00189800/213-B
(Tujan)
|
1405005000NRG24090120240091202
|
09/01/2024
|
AB HAMID DAR
|
1405005WL005942
|
AB HAMID DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260199
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-006-00189800/216
(Tujan)
|
1405005000NRG24090120240091203
|
09/01/2024
|
MOHD MANZOOR DAR
|
1405005WL005942
|
MOHD MANZOOR DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260180
|
|
MOHMAD MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-006-00189800/222
(Tujan)
|
1405005000NRG24090120240091204
|
09/01/2024
|
Bashir Ahmad Dar
|
1405005WL005942
|
Bashir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260202
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-006-00189800/225
(Tujan)
|
1405005000NRG24090120240091205
|
09/01/2024
|
AB HAMID DAR
|
1405005WL005942
|
AB HAMID DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260187
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-006-00189800/245
(Tujan)
|
1405005000NRG24090120240091207
|
09/01/2024
|
MOHD AASIF LONE
|
1405005WL005942
|
MOHD AASIF LONE
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260194
|
|
ASIF RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-006-00189800/5
(Tujan)
|
1405005000NRG24090120240091209
|
09/01/2024
|
BASHIR AHMAD DAR
|
1405005WL005942
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260189
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-006-00189800/65
(Tujan)
|
1405005000NRG24090120240091210
|
09/01/2024
|
MOHD YOUNIS DAR
|
1405005WL005942
|
MOHD YOUNIS DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260192
|
|
MOHD YOUNUS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-006-00189800/78
(Tujan)
|
1405005000NRG24090120240091212
|
09/01/2024
|
BILAL AHMAD
|
1405005WL005942
|
BILAL AHMAD
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260201
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-006-00189800/78
(Tujan)
|
1405005000NRG24090120240091211
|
09/01/2024
|
NASEER AHMAD DAR
|
1405005WL005942
|
NASEER AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240260188
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80520
|
80520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91500
|
91500
|
|
|
|
|
|
|
|