|
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-05-005-019-00197400/212
(Nikas)
|
1405005000NRG24171220230080845
|
17/12/2023
|
SHOWKAT AHMAD MIR
|
1405005WL005018
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438406
|
|
SHOWKAT AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-019-00197400/103
(Nikas)
|
1405005000NRG24171220230080822
|
17/12/2023
|
SAJAD AHMAD MIR
|
1405005WL005018
|
SAJAD AHMAD MIR
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438410
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-019-00197400/149
(Nikas)
|
1405005000NRG24171220230080830
|
17/12/2023
|
TARIQ AHMAD
|
1405005WL005018
|
TARIQ AHMAD
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438409
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-019-00197400/181
(Nikas)
|
1405005000NRG24171220230080841
|
17/12/2023
|
JAHANGEER AHMAD SHEIKH
|
1405005WL005018
|
JAHANGEER AHMAD SHEIKH
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438411
|
|
MR JAHANGIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shadimarg
|
JK-05-005-019-00197400/218
(Nikas)
|
1405005000NRG24171220230080848
|
17/12/2023
|
MOHD ASHRAF DAR
|
1405005WL005018
|
MOHD ASHRAF DAR
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438408
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-019-00197400/221
(Nikas)
|
1405005000NRG24171220230080850
|
17/12/2023
|
IRSHAD AHMAD RATHER
|
1405005WL005018
|
IRSHAD AHMAD RATHER
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438407
|
|
IRSHAD AHAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
7
|
Shadimarg
|
JK-05-005-019-00197400/2
(Nikas)
|
1405005000NRG24171220230080843
|
17/12/2023
|
MOHD AHRAF DAR
|
1405005WL005018
|
MOHD AHRAF DAR
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240438392
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
8
|
Shadimarg
|
JK-05-005-019-00197400/10
(Nikas)
|
1405005000NRG24171220230080821
|
17/12/2023
|
BASHIR AHMAD
|
1405005WL005018
|
BASHIR AHMAD
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438404
|
|
BASHIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-019-00197400/105
(Nikas)
|
1405005000NRG24171220230080823
|
17/12/2023
|
ALI MOHD GANIE
|
1405005WL005018
|
ALI MOHD GANIE
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438412
|
|
ALI MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-019-00197400/107
(Nikas)
|
1405005000NRG24171220230080825
|
17/12/2023
|
GAZAMFER NABI
|
1405005WL005018
|
GAZAMFER NABI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438397
|
|
GAZAMFAR NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Shadimarg
|
JK-05-005-019-00197400/138
(Nikas)
|
1405005000NRG24171220230080827
|
17/12/2023
|
MOHD YOUSUF DAR
|
1405005WL005018
|
MOHD YOUSUF DAR
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240438402
|
|
MOHAMMAD YOUSUF DAR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-019-00197400/148
(Nikas)
|
1405005000NRG24171220230080829
|
17/12/2023
|
MOHD. YOUSUF WANI
|
1405005WL005018
|
MOHD. YOUSUF WANI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438405
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-019-00197400/157
(Nikas)
|
1405005000NRG24171220230080832
|
17/12/2023
|
BASHIR AHMAD SHEIKH
|
1405005WL005018
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240438398
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-019-00197400/167
(Nikas)
|
1405005000NRG24171220230080835
|
17/12/2023
|
MOHD SHAFI DAR
|
1405005WL005018
|
MOHD SHAFI DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438395
|
|
MOHAMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-019-00197400/171
(Nikas)
|
1405005000NRG24171220230080836
|
17/12/2023
|
BILAL AHMAD DAR
|
1405005WL005018
|
BILAL AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438400
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-019-00197400/173
(Nikas)
|
1405005000NRG24171220230080837
|
17/12/2023
|
FEROOZ AHMAD DAR
|
1405005WL005018
|
FEROOZ AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438396
|
|
IKHLAS FEROZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-019-00197400/216
(Nikas)
|
1405005000NRG24171220230080846
|
17/12/2023
|
ALTAF HUSSAN RATHER
|
1405005WL005018
|
ALTAF HUSSAN RATHER
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438401
|
|
ALTAF HUSSIAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-019-00197400/219
(Nikas)
|
1405005000NRG24171220230080849
|
17/12/2023
|
MOHD HUSSAIN DAR
|
1405005WL005018
|
MOHD HUSSAIN DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438403
|
|
MOHAMMAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-019-00197400/228
(Nikas)
|
1405005000NRG24171220230080851
|
17/12/2023
|
FAYAZ AHMAD DAR
|
1405005WL005018
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438399
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40504
|
40504
|
|
|
|
|
|
|
|
|
20
|
Shadimarg
|
JK-05-005-019-00197400/150
(Nikas)
|
1405005000NRG24171220230080831
|
17/12/2023
|
MOHD AMIN KHAN
|
1405005WL005018
|
MOHD AMIN KHAN
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240438393
|
|
MOHAMMAD AMIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Shadimarg
|
JK-05-005-019-00197400/18
(Nikas)
|
1405005000NRG24171220230080840
|
17/12/2023
|
MOHD AMIN
|
1405005WL005018
|
MOHD AMIN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438394
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
22
|
Shadimarg
|
JK-05-005-019-00197400/229
(Nikas)
|
1405005000NRG24171220230080852
|
17/12/2023
|
MUBASHIR AH MALIK
|
1405005WL005018
|
MUBASHIR AH MALIK
|
00200
|
JAKA0SHOPAN
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240438391
|
|
MUBASHIR AHMAD MALIK SO ABDUL RASHID MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74176
|
74176
|
|
|
|
|
|
|
|