|
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-05-005-013-00190001/173
(Rahmoo (B))
|
1405005000NRG24071020230049628
|
07/10/2023
|
MOHD. YOUSUF MIR
|
1405005WL002631
|
MOHD. YOUSUF MIR
|
00200
|
JAKA0DUBGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071007
|
|
MOHD YOUSUF MIR DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/204
(Rahmoo (B))
|
1405005000NRG24071020230049632
|
07/10/2023
|
AB GANI BAGHAT
|
1405005WL002631
|
AB GANI BAGHAT
|
00200
|
JAKA0DUBGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071030
|
|
ABDUL GHANI BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/271
(Rahmoo (B))
|
1405005000NRG24071020230049638
|
07/10/2023
|
IFTIKHAR AHMAD DAR
|
1405005WL002631
|
IFTIKHAR AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071037
|
|
MR IFTIKHAR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shadimarg
|
JK-05-005-013-00190001/93
(Rahmoo (B))
|
1405005000NRG24071020230049669
|
07/10/2023
|
AB RASHID DAR
|
1405005WL002631
|
AB RASHID DAR
|
00200
|
JAKA0DUBGAM
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071022
|
|
MUZAFFER AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-013-00190001/138
(Rahmoo (B))
|
1405005000NRG24071020230049627
|
07/10/2023
|
ISHTIYAK AHMAD HA
|
1405005WL002631
|
ISHTIYAK AHMAD HA
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071035
|
|
ISHTIQ AHAMAD HAKEEM DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-013-00190001/196
(Rahmoo (B))
|
1405005000NRG24071020230049629
|
07/10/2023
|
FAROOQ AHMAD WANI
|
1405005WL002631
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071032
|
|
FAROOQ AHMAD WANI SO GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-013-00190001/198
(Rahmoo (B))
|
1405005000NRG24071020230049631
|
07/10/2023
|
MOHD MAQBOOL
|
1405005WL002631
|
MOHD MAQBOOL
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071038
|
|
MOHD MAQBOOL GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-013-00190001/198
(Rahmoo (B))
|
1405005000NRG24071020230049630
|
07/10/2023
|
MUDASIR MAQBOOL
|
1405005WL002631
|
MUDASIR MAQBOOL
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071008
|
|
MR MUDESER MAQBOOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shadimarg
|
JK-05-005-013-00190001/220
(Rahmoo (B))
|
1405005000NRG24071020230049633
|
07/10/2023
|
MOHD YOUSF DAR
|
1405005WL002631
|
MOHD YOUSF DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071036
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-013-00190001/221
(Rahmoo (B))
|
1405005000NRG24071020230049634
|
07/10/2023
|
HILAL AHMAD DAR
|
1405005WL002631
|
HILAL AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071021
|
|
HILAL AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-013-00190001/223
(Rahmoo (B))
|
1405005000NRG24071020230049635
|
07/10/2023
|
GH MOHD DAR
|
1405005WL002631
|
GH MOHD DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071003
|
|
GHULAM MOHAMMAD DAR SO ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-013-00190001/224
(Rahmoo (B))
|
1405005000NRG24071020230049636
|
07/10/2023
|
SAJAD AHMAD DAR
|
1405005WL002631
|
SAJAD AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071028
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-013-00190001/246
(Rahmoo (B))
|
1405005000NRG24071020230049637
|
07/10/2023
|
MOHAMMAD YASEEN DAR
|
1405005WL002631
|
MOHAMMAD YASEEN DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071017
|
|
MOHD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-013-00190001/320
(Rahmoo (B))
|
1405005000NRG24071020230049640
|
07/10/2023
|
Abdul Qayoom Mir
|
1405005WL002631
|
Abdul Qayoom Mir
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071015
|
|
ABDUL QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-013-00190001/321
(Rahmoo (B))
|
1405005000NRG24071020230049641
|
07/10/2023
|
ABDUL AHAD DAR
|
1405005WL002631
|
ABDUL AHAD DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071016
|
|
Mr. ABDUL AHAD DAR S/O GHULAM NABI DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Shadimarg
|
JK-05-005-013-00190001/323
(Rahmoo (B))
|
1405005000NRG24071020230049642
|
07/10/2023
|
Feroz Ahmad Dar
|
1405005WL002631
|
Feroz Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071013
|
|
FEROZ HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-013-00190001/326
(Rahmoo (B))
|
1405005000NRG24071020230049643
|
07/10/2023
|
Abdul Hamid Dar
|
1405005WL002631
|
Abdul Hamid Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071020
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-013-00190001/327
(Rahmoo (B))
|
1405005000NRG24071020230049644
|
07/10/2023
|
Aashiq Hussain Dar
|
1405005WL002631
|
Aashiq Hussain Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071004
|
|
ASHIQ HUSSAIN DAR SO ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-013-00190001/328
(Rahmoo (B))
|
1405005000NRG24071020230049645
|
07/10/2023
|
Zahoor Ahmad Dar
|
1405005WL002631
|
Zahoor Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071000
|
|
ZAHOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-013-00190001/330
(Rahmoo (B))
|
1405005000NRG24071020230049646
|
07/10/2023
|
DILAWAR AH SOFI
|
1405005WL002631
|
DILAWAR AH SOFI
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071012
|
|
DILAWAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-013-00190001/340
(Rahmoo (B))
|
1405005000NRG24071020230049647
|
07/10/2023
|
Rayees
|
1405005WL002631
|
Rayees
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071001
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-013-00190001/341
(Rahmoo (B))
|
1405005000NRG24071020230049648
|
07/10/2023
|
RAYEES AHMAD WANI
|
1405005WL002631
|
RAYEES AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071026
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-013-00190001/342
(Rahmoo (B))
|
1405005000NRG24071020230049649
|
07/10/2023
|
GH. QADIR QAZI
|
1405005WL002631
|
GH. QADIR QAZI
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071033
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-013-00190001/343
(Rahmoo (B))
|
1405005000NRG24071020230049650
|
07/10/2023
|
Younis
|
1405005WL002631
|
Younis
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071027
|
|
YOUNAS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-013-00190001/345
(Rahmoo (B))
|
1405005000NRG24071020230049651
|
07/10/2023
|
TANVEER AHMAD DAR
|
1405005WL002631
|
TANVEER AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071010
|
|
Mr. TANVEER AHMAD DAR S/O ABDUL AHAD DA
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Shadimarg
|
JK-05-005-013-00190001/351
(Rahmoo (B))
|
1405005000NRG24071020230049652
|
07/10/2023
|
KHURSHID AHMAD DAR
|
1405005WL002631
|
KHURSHID AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071018
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-013-00190001/354
(Rahmoo (B))
|
1405005000NRG24071020230049653
|
07/10/2023
|
ALTAF AHMAD Dar
|
1405005WL002631
|
ALTAF AHMAD Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071014
|
|
ALTAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-013-00190001/355
(Rahmoo (B))
|
1405005000NRG24071020230049654
|
07/10/2023
|
Sarfarz
|
1405005WL002631
|
Sarfarz
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071009
|
|
SARFARAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-013-00190001/356
(Rahmoo (B))
|
1405005000NRG24071020230049655
|
07/10/2023
|
BASHIR AHMAD DAR
|
1405005WL002631
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071006
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shadimarg
|
JK-05-005-013-00190001/357
(Rahmoo (B))
|
1405005000NRG24071020230049656
|
07/10/2023
|
Hilal
|
1405005WL002631
|
Hilal
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071019
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shadimarg
|
JK-05-005-013-00190001/551
(Rahmoo (B))
|
1405005000NRG24071020230049657
|
07/10/2023
|
Nazir Ahmad Dar
|
1405005WL002631
|
Nazir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071031
|
|
NAZIR AHMAD DAR S O ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-013-00190001/552
(Rahmoo (B))
|
1405005000NRG24071020230049658
|
07/10/2023
|
Sajad Ahmad Dar
|
1405005WL002631
|
Sajad Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071011
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shadimarg
|
JK-05-005-013-00190001/560
(Rahmoo (B))
|
1405005000NRG24071020230049659
|
07/10/2023
|
Nadeem Ahmad Dar
|
1405005WL002631
|
Nadeem Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071024
|
|
NADEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shadimarg
|
JK-05-005-013-00190001/562
(Rahmoo (B))
|
1405005000NRG24071020230049660
|
07/10/2023
|
Bilal Ahmad Dar
|
1405005WL002631
|
Bilal Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071023
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shadimarg
|
JK-05-005-013-00190001/563
(Rahmoo (B))
|
1405005000NRG24071020230049661
|
07/10/2023
|
Sahil Razaq
|
1405005WL002631
|
Sahil Razaq
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071029
|
|
SAHIL RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Shadimarg
|
JK-05-005-013-00190001/564
(Rahmoo (B))
|
1405005000NRG24071020230049662
|
07/10/2023
|
Manzoor Ahmad Dar
|
1405005WL002631
|
Manzoor Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071025
|
|
MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Shadimarg
|
JK-05-005-013-00190001/76
(Rahmoo (B))
|
1405005000NRG24071020230049663
|
07/10/2023
|
ALI MOHD GANIE
|
1405005WL002631
|
ALI MOHD GANIE
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071039
|
|
ALI MOHAMMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shadimarg
|
JK-05-005-013-00190001/81
(Rahmoo (B))
|
1405005000NRG24071020230049666
|
07/10/2023
|
TAWSEEF AHMAD DAR
|
1405005WL002631
|
TAWSEEF AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071002
|
|
TAWSEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Shadimarg
|
JK-05-005-013-00190001/92
(Rahmoo (B))
|
1405005000NRG24071020230049667
|
07/10/2023
|
KHURSHEED AH. DAR
|
1405005WL002631
|
KHURSHEED AH. DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071034
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Shadimarg
|
JK-05-005-013-00190001/93
(Rahmoo (B))
|
1405005000NRG24071020230049668
|
07/10/2023
|
AB RASHID DAR
|
1405005WL002631
|
AB RASHID DAR
|
00200
|
JAKA0ROHMOO
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230071005
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114192
|
114192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126880
|
126880
|
|
|
|
|
|
|
|