|
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-05-005-017-00191200/142
(Gulshanabad)
|
1405005000NRG24180520230000678
|
18/05/2023
|
Khurshid
|
1405005WL000040
|
Khurshid
|
00200
|
JAKA0GARDEN
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003251
|
|
KHURSHEED AH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-017-00191200/108
(Gulshanabad)
|
1405005000NRG24180520230000670
|
18/05/2023
|
fancy
|
1405005WL000040
|
fancy
|
00200
|
JAKA0LETPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003275
|
|
FANCAY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-017-00191200/71
(Gulshanabad)
|
1405005000NRG24180520230000688
|
18/05/2023
|
GH NABI BABA
|
1405005WL000040
|
GH NABI BABA
|
00200
|
JAKA0RAJPJM
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003257
|
|
GHULAM NABI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-017-00191200/10
(Gulshanabad)
|
1405005000NRG24180520230000669
|
18/05/2023
|
MOHD ILYAS BABA
|
1405005WL000040
|
MOHD ILYAS BABA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003254
|
|
MR MOHAMMAD ILYAS BABA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shadimarg
|
JK-05-005-017-00191200/121
(Gulshanabad)
|
1405005000NRG24180520230000675
|
18/05/2023
|
Mohammad akber
|
1405005WL000040
|
Mohammad akber
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Rejected
|
25/05/2023
|
|
A145230003273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Shadimarg
|
JK-05-005-017-00191200/134
(Gulshanabad)
|
1405005000NRG24180520230000677
|
18/05/2023
|
Riyaz Ahmed
|
1405005WL000040
|
Riyaz Ahmed
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003261
|
|
RIYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-017-00191200/145
(Gulshanabad)
|
1405005000NRG24180520230000679
|
18/05/2023
|
shabir ahmad baba
|
1405005WL000040
|
shabir ahmad baba
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003265
|
|
SHABIR AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-017-00191200/21
(Gulshanabad)
|
1405005000NRG24180520230000683
|
18/05/2023
|
MOHD AKBAR GANIE
|
1405005WL000040
|
MOHD AKBAR GANIE
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003278
|
|
MOHAMMAD AKBAR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-017-00191200/22
(Gulshanabad)
|
1405005000NRG24180520230000684
|
18/05/2023
|
AB RASHID WANI
|
1405005WL000040
|
AB RASHID WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003255
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-017-00191200/26
(Gulshanabad)
|
1405005000NRG24180520230000685
|
18/05/2023
|
GH MOHAMMAD WANI
|
1405005WL000040
|
GH MOHAMMAD WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003272
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-017-00191200/38
(Gulshanabad)
|
1405005000NRG24180520230000686
|
18/05/2023
|
GH HASSAN BABA
|
1405005WL000040
|
GH HASSAN BABA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003277
|
|
MR GHULAM HASSAN BABA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shadimarg
|
JK-05-005-017-00191200/56
(Gulshanabad)
|
1405005000NRG24180520230000687
|
18/05/2023
|
aqib
|
1405005WL000040
|
aqib
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003260
|
|
MR AAQIB MANZOOR MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shadimarg
|
JK-05-005-017-00191200/72
(Gulshanabad)
|
1405005000NRG24180520230000689
|
18/05/2023
|
AJAZ AHMAD BABA
|
1405005WL000040
|
AJAZ AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003253
|
|
MR AAJAZ AHMAD BABA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shadimarg
|
JK-05-005-017-00191200/90
(Gulshanabad)
|
1405005000NRG24180520230000692
|
18/05/2023
|
ISHFAQ AHMAD BABA
|
1405005WL000040
|
ISHFAQ AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003259
|
|
MR ISHFAQ AHMAD BABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shadimarg
|
JK-05-005-018-00194300/132
(Usmanabad Bellow)
|
1405005000NRG24180520230000694
|
18/05/2023
|
MUKHTAR AHMAD GANIE
|
1405005WL000040
|
MUKHTAR AHMAD GANIE
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003268
|
|
MUKHTAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-018-00194300/197
(Usmanabad Bellow)
|
1405005000NRG24180520230000695
|
18/05/2023
|
MUZAFFAR AHMAD PARRAY
|
1405005WL000040
|
MUZAFFAR AHMAD PARRAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003279
|
|
MUZAFFER AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-018-00194300/199
(Usmanabad Bellow)
|
1405005000NRG24180520230000696
|
18/05/2023
|
BILAL AHMAD GANIE
|
1405005WL000040
|
BILAL AHMAD GANIE
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003256
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-018-00194300/261
(Usmanabad Bellow)
|
1405005000NRG24180520230000697
|
18/05/2023
|
azra
|
1405005WL000040
|
azra
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003270
|
|
AZRA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-018-00194300/448
(Usmanabad Bellow)
|
1405005000NRG24180520230000699
|
18/05/2023
|
IRFAN FAROOQ
|
1405005WL000040
|
IRFAN FAROOQ
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Rejected
|
25/05/2023
|
|
A145230003262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Shadimarg
|
JK-05-005-018-00194300/531
(Usmanabad Bellow)
|
1405005000NRG24180520230000701
|
18/05/2023
|
Rohee jan
|
1405005WL000040
|
Rohee jan
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003269
|
|
RUHEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-018-00194300/532
(Usmanabad Bellow)
|
1405005000NRG24180520230000702
|
18/05/2023
|
Shehzada akhter
|
1405005WL000040
|
Shehzada akhter
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003267
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-018-00194300/554
(Usmanabad Bellow)
|
1405005000NRG24180520230000704
|
18/05/2023
|
Gulzar
|
1405005WL000040
|
Gulzar
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003264
|
|
GULZAR AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-018-00194300/555
(Usmanabad Bellow)
|
1405005000NRG24180520230000705
|
18/05/2023
|
Yaqoob lone
|
1405005WL000040
|
Yaqoob lone
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003263
|
|
MR MOHAMMAD YAQOOB LONE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shadimarg
|
JK-05-005-018-00194300/556
(Usmanabad Bellow)
|
1405005000NRG24180520230000706
|
18/05/2023
|
Zahid
|
1405005WL000040
|
Zahid
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003274
|
|
ZAHID ASHAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-018-00194300/563
(Usmanabad Bellow)
|
1405005000NRG24180520230000709
|
18/05/2023
|
Khazir mohd
|
1405005WL000040
|
Khazir mohd
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003252
|
|
KHAZER MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-018-00194300/564
(Usmanabad Bellow)
|
1405005000NRG24180520230000710
|
18/05/2023
|
Fayaz
|
1405005WL000040
|
Fayaz
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003258
|
|
MR FAYAZ AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shadimarg
|
JK-05-005-018-00194300/606
(Usmanabad Bellow)
|
1405005000NRG24180520230000711
|
18/05/2023
|
Jalal ud din wani
|
1405005WL000040
|
Jalal ud din wani
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003266
|
|
JALAL UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-018-00194300/636
(Usmanabad Bellow)
|
1405005000NRG24180520230000714
|
18/05/2023
|
saboora
|
1405005WL000040
|
saboora
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003271
|
|
SABOORA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
29
|
Shadimarg
|
JK-05-005-018-00194300/633
(Usmanabad Bellow)
|
1405005000NRG24180520230000713
|
18/05/2023
|
sameer
|
1405005WL000040
|
sameer
|
00200
|
JAKA0TIKENB
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003276
|
|
SUHAIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
30
|
Shadimarg
|
JK-05-005-018-00194300/662
(Usmanabad Bellow)
|
1405005000NRG24180520230000717
|
18/05/2023
|
Jahangir Bashir
|
1405005WL000040
|
Jahangir Bashir
|
00415
|
SBIN0004593
|
3904
|
3904
|
Processed
|
26/05/2023
|
|
A145230003280
|
|
JAHANGIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117120
|
117120
|
|
|
|
|
|
|
|