|
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-05-005-009-00194701/131
(Drubgam(B))
|
1405005000NRG24040220240103444
|
04/02/2024
|
MUKHTAR AHMAD DAR
|
1405005WL006989
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036822
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-009-00194701/140
(Drubgam(B))
|
1405005000NRG24040220240103445
|
04/02/2024
|
FAROOQ AHMAD MAGRAY
|
1405005WL006989
|
FAROOQ AHMAD MAGRAY
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036826
|
|
FAROOQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-009-00194701/141
(Drubgam(B))
|
1405005000NRG24040220240103446
|
04/02/2024
|
BASHIR AHMAD DAR
|
1405005WL006989
|
BASHIR AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036840
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-009-00194701/157
(Drubgam(B))
|
1405005000NRG24040220240103447
|
04/02/2024
|
FAYAZ AHMAD SHEIKH
|
1405005WL006989
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036830
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-009-00194701/163
(Drubgam(B))
|
1405005000NRG24040220240103448
|
04/02/2024
|
NISAR BHAT
|
1405005WL006989
|
NISAR BHAT
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036835
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-009-00194701/167
(Drubgam(B))
|
1405005000NRG24040220240103449
|
04/02/2024
|
MOHD YOUSF TELI
|
1405005WL006989
|
MOHD YOUSF TELI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036832
|
|
MOHD YOUSF TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-009-00194701/17
(Drubgam(B))
|
1405005000NRG24040220240103450
|
04/02/2024
|
MOHD ALTAF BHAT
|
1405005WL006989
|
MOHD ALTAF BHAT
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036816
|
|
MOHAMMAD ALTAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-009-00194701/173
(Drubgam(B))
|
1405005000NRG24040220240103451
|
04/02/2024
|
BASHIR AHMAD MAGRAY
|
1405005WL006989
|
BASHIR AHMAD MAGRAY
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036817
|
|
BASHIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-009-00194701/199
(Drubgam(B))
|
1405005000NRG24040220240103452
|
04/02/2024
|
IQBAL SHEIKH
|
1405005WL006989
|
IQBAL SHEIKH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036827
|
|
MOHD IQBAL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-009-00194701/206
(Drubgam(B))
|
1405005000NRG24040220240103453
|
04/02/2024
|
MANZOOR AHMAD WAGAY
|
1405005WL006989
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036818
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-009-00194701/208
(Drubgam(B))
|
1405005000NRG24040220240103454
|
04/02/2024
|
ABDUL RASHID LONE
|
1405005WL006989
|
ABDUL RASHID LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036842
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-009-00194701/210
(Drubgam(B))
|
1405005000NRG24040220240103455
|
04/02/2024
|
GH MOHI U DIN TELI
|
1405005WL006989
|
GH MOHI U DIN TELI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036813
|
|
GH MOHIUD DIN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-009-00194701/217
(Drubgam(B))
|
1405005000NRG24040220240103456
|
04/02/2024
|
AB RASHID BHAT
|
1405005WL006989
|
AB RASHID BHAT
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036814
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-009-00194701/220
(Drubgam(B))
|
1405005000NRG24040220240103457
|
04/02/2024
|
BILAL AHMAD TELI
|
1405005WL006989
|
BILAL AHMAD TELI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036828
|
|
BILAL AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-009-00194701/227
(Drubgam(B))
|
1405005000NRG24040220240103458
|
04/02/2024
|
AB HAMEED SHAH
|
1405005WL006989
|
AB HAMEED SHAH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036829
|
|
AB HAMID SHAH SO AB AHAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-009-00194701/235
(Drubgam(B))
|
1405005000NRG24040220240103459
|
04/02/2024
|
GULZAR AHMAD LONE
|
1405005WL006989
|
GULZAR AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036834
|
|
GULZAR AHMAD LONE SO GH AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-009-00194701/240
(Drubgam(B))
|
1405005000NRG24040220240103460
|
04/02/2024
|
Manzoor Ahmad sheikh
|
1405005WL006989
|
Manzoor Ahmad sheikh
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036812
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-009-00194701/245
(Drubgam(B))
|
1405005000NRG24040220240103461
|
04/02/2024
|
MOHD AYOUB LONE
|
1405005WL006989
|
MOHD AYOUB LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036831
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-009-00194701/251
(Drubgam(B))
|
1405005000NRG24040220240103462
|
04/02/2024
|
Ab Majeed Wani
|
1405005WL006989
|
Ab Majeed Wani
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036836
|
|
AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-009-00194701/252
(Drubgam(B))
|
1405005000NRG24040220240103463
|
04/02/2024
|
Gh Mohd Bakhche
|
1405005WL006989
|
Gh Mohd Bakhche
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036839
|
|
GH MOHD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-009-00194701/262
(Drubgam(B))
|
1405005000NRG24040220240103464
|
04/02/2024
|
FAROOQ AHMAD LONE
|
1405005WL006989
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036837
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-009-00194701/273
(Drubgam(B))
|
1405005000NRG24040220240103465
|
04/02/2024
|
MOHD RAFIQ LONE
|
1405005WL006989
|
MOHD RAFIQ LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036825
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-009-00194701/280
(Drubgam(B))
|
1405005000NRG24040220240103466
|
04/02/2024
|
MOHD ANWAR MAGRAY
|
1405005WL006989
|
MOHD ANWAR MAGRAY
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036841
|
|
MOHD ANWAR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-009-00194701/282
(Drubgam(B))
|
1405005000NRG24040220240103467
|
04/02/2024
|
GH QADIR TELI
|
1405005WL006989
|
GH QADIR TELI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036815
|
|
GH QADIR TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-009-00194701/284
(Drubgam(B))
|
1405005000NRG24040220240103468
|
04/02/2024
|
GH NABI MIR
|
1405005WL006989
|
GH NABI MIR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036823
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-009-00194701/298
(Drubgam(B))
|
1405005000NRG24040220240103469
|
04/02/2024
|
GH AHMAD BAFAN
|
1405005WL006989
|
GH AHMAD BAFAN
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036838
|
|
GHULAM AHMAD BAFAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-009-00194701/301
(Drubgam(B))
|
1405005000NRG24040220240103470
|
04/02/2024
|
NISSAR AHMAD BAFAN
|
1405005WL006989
|
NISSAR AHMAD BAFAN
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036833
|
|
NISAR AHMAD BAFAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-009-00194701/306
(Drubgam(B))
|
1405005000NRG24040220240103471
|
04/02/2024
|
Kawsar jan
|
1405005WL006989
|
Kawsar jan
|
00200
|
JAKA0DUBGAM
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240036821
|
|
KOUSER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-009-00194701/307
(Drubgam(B))
|
1405005000NRG24040220240103472
|
04/02/2024
|
SHOWKAT AHMAD LONE
|
1405005WL006989
|
SHOWKAT AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036843
|
|
SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shadimarg
|
JK-05-005-009-00194701/31
(Drubgam(B))
|
1405005000NRG24040220240103473
|
04/02/2024
|
MOHAMMAD YOUSUF KHAN
|
1405005WL006989
|
MOHAMMAD YOUSUF KHAN
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036811
|
|
MOHD YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shadimarg
|
JK-05-005-009-00194701/31
(Drubgam(B))
|
1405005000NRG24040220240103474
|
04/02/2024
|
Rashida
|
1405005WL006989
|
Rashida
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036819
|
|
RASHIDA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-009-00194701/317
(Drubgam(B))
|
1405005000NRG24040220240103475
|
04/02/2024
|
MOUB AHMAD LONE
|
1405005WL006989
|
MOUB AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036824
|
|
MAYOUB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shadimarg
|
JK-05-005-009-00194701/318
(Drubgam(B))
|
1405005000NRG24040220240103476
|
04/02/2024
|
FAYAZ AHMAD CHOPAN
|
1405005WL006989
|
FAYAZ AHMAD CHOPAN
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240036820
|
|
FAYAZ AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118584
|
118584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118584
|
118584
|
|
|
|
|
|
|
|