|
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-05-005-006-00189800/133
(Tujan)
|
1405005000NRG24051220230074517
|
06/12/2023
|
AB WAHEED DAR
|
1405005WL004596
|
AB WAHEED DAR
|
00200
|
JAKA0MALPOR
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004149
|
|
AB WAHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-006-00189800/136
(Tujan)
|
1405005000NRG24051220230074518
|
06/12/2023
|
UMAR DAR
|
1405005WL004596
|
UMAR DAR
|
00200
|
JAKA0MALPOR
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004148
|
|
UMAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-006-00189800/258
(Tujan)
|
1405005000NRG24051220230074530
|
06/12/2023
|
Ghulam Nabi Dar
|
1405005WL004596
|
Ghulam Nabi Dar
|
00200
|
JAKA0MALPOR
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004146
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-006-00189800/47
(Tujan)
|
1405005000NRG24051220230074535
|
06/12/2023
|
RAMEEZ RAJA
|
1405005WL004596
|
RAMEEZ RAJA
|
00200
|
JAKA0MALPOR
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004147
|
|
RAMEEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-006-00189800/241
(Tujan)
|
1405005000NRG24051220230074528
|
06/12/2023
|
NAZIR AHMAD DAR
|
1405005WL004596
|
NAZIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004145
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-006-00189800/107
(Tujan)
|
1405005000NRG24051220230074515
|
06/12/2023
|
SONALLAH DAR
|
1405005WL004596
|
SONALLAH DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004137
|
|
SONA ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-006-00189800/110
(Tujan)
|
1405005000NRG24051220230074516
|
06/12/2023
|
MOHD YOUSUF DAR
|
1405005WL004596
|
MOHD YOUSUF DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004151
|
|
MOHAMMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-006-00189800/171
(Tujan)
|
1405005000NRG24051220230074519
|
06/12/2023
|
MOHD YOUSF WAGAY
|
1405005WL004596
|
MOHD YOUSF WAGAY
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004143
|
|
M YOUSF WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-006-00189800/175
(Tujan)
|
1405005000NRG24051220230074520
|
06/12/2023
|
NADEEM AHMAD DAR
|
1405005WL004596
|
NADEEM AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004130
|
|
NADEEM AHMAD DARDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-006-00189800/183
(Tujan)
|
1405005000NRG24051220230074521
|
06/12/2023
|
SHABIR AHMAD DAR
|
1405005WL004596
|
SHABIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004152
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-006-00189800/195
(Tujan)
|
1405005000NRG24051220230074522
|
06/12/2023
|
GH NABI CHOPAN
|
1405005WL004596
|
GH NABI CHOPAN
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004135
|
|
GHULAM NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-006-00189800/208
(Tujan)
|
1405005000NRG24051220230074523
|
06/12/2023
|
AB GANI DAR
|
1405005WL004596
|
AB GANI DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004150
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-006-00189800/215
(Tujan)
|
1405005000NRG24051220230074524
|
06/12/2023
|
SAMEER AH DAR
|
1405005WL004596
|
SAMEER AH DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004144
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-006-00189800/217
(Tujan)
|
1405005000NRG24051220230074525
|
06/12/2023
|
MANZOOR AHMAD DAR
|
1405005WL004596
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004136
|
|
Mr. MANZOOR AHMAD DAR S/O ABDUL GANI DA
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Shadimarg
|
JK-05-005-006-00189800/218
(Tujan)
|
1405005000NRG24051220230074526
|
06/12/2023
|
Nazir Ahmad Dar
|
1405005WL004596
|
Nazir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004131
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-006-00189800/224
(Tujan)
|
1405005000NRG24051220230074527
|
06/12/2023
|
Lateef Ahmad Dar
|
1405005WL004596
|
Lateef Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004134
|
|
LATEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-006-00189800/26
(Tujan)
|
1405005000NRG24051220230074531
|
06/12/2023
|
BASHIR AHMAD DAR
|
1405005WL004596
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004132
|
|
BASHIR AHMAD DAR DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-006-00189800/28
(Tujan)
|
1405005000NRG24051220230074532
|
06/12/2023
|
MUSHTAQ AHMAD DAR
|
1405005WL004596
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004139
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-006-00189800/35
(Tujan)
|
1405005000NRG24051220230074533
|
06/12/2023
|
ZAHOOR AH
|
1405005WL004596
|
ZAHOOR AH
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004138
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-006-00189800/41
(Tujan)
|
1405005000NRG24051220230074534
|
06/12/2023
|
MOHD AMIN DAR
|
1405005WL004596
|
MOHD AMIN DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240004153
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-006-00189800/52
(Tujan)
|
1405005000NRG24051220230074536
|
06/12/2023
|
HILAL AHMAD TELI
|
1405005WL004596
|
HILAL AHMAD TELI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004140
|
|
HILAL AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-006-00189800/6
(Tujan)
|
1405005000NRG24051220230074537
|
06/12/2023
|
MANZOOR AHMAD DAR
|
1405005WL004596
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004142
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-006-00189800/80
(Tujan)
|
1405005000NRG24051220230074538
|
06/12/2023
|
IRFAN AH DAR
|
1405005WL004596
|
IRFAN AH DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004141
|
|
MOHD IRFAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-006-00189900/235
(Tujan)
|
1405005000NRG24051220230074539
|
06/12/2023
|
AB AHAD CHOPAN
|
1405005WL004596
|
AB AHAD CHOPAN
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004133
|
|
AB AHAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-006-00189900/39
(Tujan)
|
1405005000NRG24051220230074540
|
06/12/2023
|
NAZIR AHMAD
|
1405005WL004596
|
NAZIR AHMAD
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240004129
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77836
|
77836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|