|
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-05-005-009-00194701/119
(Drubgam(B))
|
1405005000NRG24280520230001076
|
28/05/2023
|
NOOR MOHAMMAD LONE
|
1405005WL000057
|
NOOR MOHAMMAD LONE
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003586
|
|
NOOR MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-009-00194701/123
(Drubgam(B))
|
1405005000NRG24280520230001077
|
28/05/2023
|
SHAKEEL AHMAD TELI
|
1405005WL000057
|
SHAKEEL AHMAD TELI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003591
|
|
SHAKEEL AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-009-00194701/133
(Drubgam(B))
|
1405005000NRG24280520230001078
|
28/05/2023
|
MANZOOR AHMAD LONE
|
1405005WL000057
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003583
|
|
MANZOOR AHMAD LONE SO AB AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-009-00194701/159
(Drubgam(B))
|
1405005000NRG24280520230001079
|
28/05/2023
|
ASHRAF AHMAD WANI
|
1405005WL000057
|
ASHRAF AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003578
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-009-00194701/164
(Drubgam(B))
|
1405005000NRG24280520230001080
|
28/05/2023
|
TARIQ AHMAD DAR
|
1405005WL000057
|
TARIQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003584
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-009-00194701/202
(Drubgam(B))
|
1405005000NRG24280520230001081
|
28/05/2023
|
FAYAZ AHMAD DHOBI
|
1405005WL000057
|
FAYAZ AHMAD DHOBI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003580
|
|
FAYAZ AHMAD DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-009-00194701/264
(Drubgam(B))
|
1405005000NRG24280520230001083
|
28/05/2023
|
AB HAMID NAJAR
|
1405005WL000057
|
AB HAMID NAJAR
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003577
|
|
ABDUL HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-009-00194701/3
(Drubgam(B))
|
1405005000NRG24280520230001084
|
28/05/2023
|
bashir ahmad dar
|
1405005WL000057
|
bashir ahmad dar
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003581
|
|
BASHIR AHMAD DAR SO AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-009-00194701/304
(Drubgam(B))
|
1405005000NRG24280520230001085
|
28/05/2023
|
MOHD RAFIQ WANI
|
1405005WL000057
|
MOHD RAFIQ WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003590
|
|
MOHD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-009-00194701/312
(Drubgam(B))
|
1405005000NRG24280520230001086
|
28/05/2023
|
MUSHTAQ AHMAD DAR
|
1405005WL000057
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003585
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-009-00194701/313
(Drubgam(B))
|
1405005000NRG24280520230001087
|
28/05/2023
|
Showkat Ahmad Dar
|
1405005WL000057
|
Showkat Ahmad Dar
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003588
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-009-00194701/314
(Drubgam(B))
|
1405005000NRG24280520230001088
|
28/05/2023
|
Mushtaq Ahmad Wani
|
1405005WL000057
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003592
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-009-00194701/349
(Drubgam(B))
|
1405005000NRG24280520230001090
|
28/05/2023
|
Mohd Yousuf lone
|
1405005WL000057
|
Mohd Yousuf lone
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003587
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-009-00194701/351
(Drubgam(B))
|
1405005000NRG24280520230001091
|
28/05/2023
|
Mehmooda
|
1405005WL000057
|
Mehmooda
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003582
|
|
MAHMOODA AKHTER WO FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-009-00194701/41
(Drubgam(B))
|
1405005000NRG24280520230001092
|
28/05/2023
|
SHABIR AHMAD BAKSHI
|
1405005WL000057
|
SHABIR AHMAD BAKSHI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003579
|
|
SHABIR AHMAD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-009-00194701/49
(Drubgam(B))
|
1405005000NRG24280520230001093
|
28/05/2023
|
Rameez
|
1405005WL000057
|
Rameez
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003589
|
|
RAMEEZ RAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
17
|
Shadimarg
|
JK-05-005-009-00194701/244
(Drubgam(B))
|
1405005000NRG24280520230001082
|
28/05/2023
|
FAROOQ AHMAD WANI
|
1405005WL000057
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
01/06/2023
|
|
A152230003576
|
|
WANI FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|