|
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-05-005-019-00197500/232
(Nikas)
|
1405005000NRG24171220230080819
|
17/12/2023
|
GHULAM JEELANI LONE
|
1405005WL005017
|
GHULAM JEELANI LONE
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382107
|
|
GH JEELANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-019-00197400/236
(Nikas)
|
1405005000NRG24171220230080800
|
17/12/2023
|
RAYEES AHMAD DAR
|
1405005WL005017
|
RAYEES AHMAD DAR
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382108
|
|
RAYIES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-019-00197400/35
(Nikas)
|
1405005000NRG24171220230080804
|
17/12/2023
|
PARVEEZ DAR
|
1405005WL005017
|
PARVEEZ DAR
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382111
|
|
PARVAIZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-019-00197400/43
(Nikas)
|
1405005000NRG24171220230080807
|
17/12/2023
|
GH MOHD DAR
|
1405005WL005017
|
GH MOHD DAR
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382113
|
|
GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-019-00197400/6
(Nikas)
|
1405005000NRG24171220230080811
|
17/12/2023
|
ROUF SHEIKH
|
1405005WL005017
|
ROUF SHEIKH
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382110
|
|
ROUF AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-019-00197400/72
(Nikas)
|
1405005000NRG24171220230080815
|
17/12/2023
|
NIDA AKBAR
|
1405005WL005017
|
NIDA AKBAR
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382112
|
|
NIDA AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-019-00197500/246
(Nikas)
|
1405005000NRG24171220230080820
|
17/12/2023
|
SUHAIL SALAM
|
1405005WL005017
|
SUHAIL SALAM
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382109
|
|
SUHAIL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
8
|
Shadimarg
|
JK-05-005-019-00197400/4
(Nikas)
|
1405005000NRG24171220230080806
|
17/12/2023
|
BASHIR AHMAD DAR
|
1405005WL005017
|
BASHIR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382105
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-019-00197400/56
(Nikas)
|
1405005000NRG24171220230080808
|
17/12/2023
|
MOHD YOUSF DAR
|
1405005WL005017
|
MOHD YOUSF DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382118
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-019-00197400/58
(Nikas)
|
1405005000NRG24171220230080809
|
17/12/2023
|
IMTIYAZ AHMAD DAR
|
1405005WL005017
|
IMTIYAZ AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382116
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-019-00197400/59
(Nikas)
|
1405005000NRG24171220230080810
|
17/12/2023
|
RAYEES AHMAD DAR
|
1405005WL005017
|
RAYEES AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382120
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-019-00197400/60
(Nikas)
|
1405005000NRG24171220230080812
|
17/12/2023
|
JAVID AHMAD DAR
|
1405005WL005017
|
JAVID AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382119
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-019-00197400/62
(Nikas)
|
1405005000NRG24171220230080813
|
17/12/2023
|
NASEER AHMAD DAR
|
1405005WL005017
|
NASEER AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382106
|
|
NASEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-019-00197400/67
(Nikas)
|
1405005000NRG24171220230080814
|
17/12/2023
|
MANZOOR AHMD DAR
|
1405005WL005017
|
MANZOOR AHMD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382114
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-019-00197400/83
(Nikas)
|
1405005000NRG24171220230080818
|
17/12/2023
|
MUSHTAQ AH. DAR
|
1405005WL005017
|
MUSHTAQ AH. DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382115
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
16
|
Shadimarg
|
JK-05-005-019-00197400/79
(Nikas)
|
1405005000NRG24171220230080817
|
17/12/2023
|
FAROOQ AHMAD DAR
|
1405005WL005017
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240382117
|
|
FAROOQ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|