|
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-05-005-023-00197000/22
(Hawal)
|
1405005000NRG24191220230081944
|
19/12/2023
|
NAYEEMA
|
1405005WL005095
|
NAYEEMA
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298709
|
|
Mrs. NAYEEMA AKTHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-023-00196700/102
(Hawal)
|
1405005000NRG24191220230081928
|
19/12/2023
|
AIJAZ AHMAD MIR
|
1405005WL005095
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0MGRANT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298705
|
|
MR AIJAZ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-023-00196800/106
(Hawal)
|
1405005000NRG24191220230081933
|
19/12/2023
|
SHAH ZAMAN BHAT
|
1405005WL005095
|
SHAH ZAMAN BHAT
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298706
|
|
SHAH ZAMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-023-00196800/22
(Hawal)
|
1405005000NRG24191220230081934
|
19/12/2023
|
MANZOOR AHMAD WANI
|
1405005WL005095
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298700
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-023-00197000/12
(Hawal)
|
1405005000NRG24191220230081938
|
19/12/2023
|
PARVEEZ SAJAD
|
1405005WL005095
|
PARVEEZ SAJAD
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298701
|
|
Mr. PARVAIZ SAJAD DHOBI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Shadimarg
|
JK-05-005-023-00197000/17
(Hawal)
|
1405005000NRG24191220230081942
|
19/12/2023
|
NAWAZ AHMAD
|
1405005WL005095
|
NAWAZ AHMAD
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298703
|
|
NAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
7
|
Shadimarg
|
JK-05-005-023-00196700/3
(Hawal)
|
1405005000NRG24191220230081932
|
19/12/2023
|
SAMEER ASHRAF PARRAY
|
1405005WL005095
|
SAMEER ASHRAF PARRAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298696
|
|
Mr. SAMEER ASHRAF PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shadimarg
|
JK-05-005-023-00196800/26
(Hawal)
|
1405005000NRG24191220230081935
|
19/12/2023
|
IRSHAD AHMAD BHAT
|
1405005WL005095
|
IRSHAD AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298694
|
|
Mr. IRSHAD AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Shadimarg
|
JK-05-005-023-00197000/10
(Hawal)
|
1405005000NRG24191220230081936
|
19/12/2023
|
SHOWKAT AHMAD SHE
|
1405005WL005095
|
SHOWKAT AHMAD SHE
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298695
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-023-00197000/32
(Hawal)
|
1405005000NRG24191220230081946
|
19/12/2023
|
FOZEYAA MANZOOR
|
1405005WL005095
|
FOZEYAA MANZOOR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298707
|
|
FOZIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-023-00197000/33
(Hawal)
|
1405005000NRG24191220230081947
|
19/12/2023
|
IRSHEED HUSSAIN
|
1405005WL005095
|
IRSHEED HUSSAIN
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298697
|
|
IRSHAD HUSSAIN DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-023-00197000/49
(Hawal)
|
1405005000NRG24191220230081951
|
19/12/2023
|
NAZIR AHMAD SHEIKH
|
1405005WL005095
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298710
|
|
Mr. NAZIR AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Shadimarg
|
JK-05-005-023-00197000/6
(Hawal)
|
1405005000NRG24191220230081952
|
19/12/2023
|
MOHD ASHRAF SHEIKH
|
1405005WL005095
|
MOHD ASHRAF SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298708
|
|
MOHAMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
14
|
Shadimarg
|
JK-05-005-023-00196700/18
(Hawal)
|
1405005000NRG24191220230081930
|
19/12/2023
|
FAYAZ AHMAD PARRAY
|
1405005WL005095
|
FAYAZ AHMAD PARRAY
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298699
|
|
FAYAZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-023-00197000/15
(Hawal)
|
1405005000NRG24191220230081941
|
19/12/2023
|
SHABIR AHMAD DOBI
|
1405005WL005095
|
SHABIR AHMAD DOBI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298698
|
|
SHABIR AHMAD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-023-00197000/22
(Hawal)
|
1405005000NRG24191220230081943
|
19/12/2023
|
FAYAZ AHMAD SHEIKH
|
1405005WL005095
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298702
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-023-00197000/38
(Hawal)
|
1405005000NRG24191220230081949
|
19/12/2023
|
SABEY JAN
|
1405005WL005095
|
SABEY JAN
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240298704
|
|
Ms. SUBY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|