|
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-05-005-017-00190700/22
(Gulshanabad)
|
1405005000NRG24230220240113888
|
26/02/2024
|
MOHD ASLAM YATOO
|
1405005WL007807
|
MOHD ASLAM YATOO
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033742
|
|
MOHAMMAD ASLAM YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-017-00190700/77
(Gulshanabad)
|
1405005000NRG24230220240113900
|
26/02/2024
|
AJAZ AHMAD YATOO
|
1405005WL007807
|
AJAZ AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033748
|
|
AIJAZ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-017-00190700/86
(Gulshanabad)
|
1405005000NRG24230220240113902
|
26/02/2024
|
MOHD YOUNUS KHAN
|
1405005WL007807
|
MOHD YOUNUS KHAN
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033730
|
|
MOHD YOUNUS KHAN AND HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-017-00191200/64
(Gulshanabad)
|
1405005000NRG24230220240113904
|
26/02/2024
|
SHOWKAT AHMAD BABA
|
1405005WL007807
|
SHOWKAT AHMAD BABA
|
00200
|
JAKA0RAJPJM
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033751
|
|
SHOWKAT ALI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-017-00190700/10
(Gulshanabad)
|
1405005000NRG24230220240113884
|
26/02/2024
|
GH RASOOL
|
1405005WL007807
|
GH RASOOL
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033731
|
|
GHULAM RASOOL YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-017-00190700/17
(Gulshanabad)
|
1405005000NRG24230220240113885
|
26/02/2024
|
MUSHTAQ YATOO
|
1405005WL007807
|
MUSHTAQ YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033734
|
|
MUSHTAQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-017-00190700/20
(Gulshanabad)
|
1405005000NRG24230220240113886
|
26/02/2024
|
GH NABI YATOO
|
1405005WL007807
|
GH NABI YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033737
|
|
GHULAM NABI YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-017-00190700/21
(Gulshanabad)
|
1405005000NRG24230220240113887
|
26/02/2024
|
TARIQ AHMAD YATOO
|
1405005WL007807
|
TARIQ AHMAD YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033735
|
|
TARIQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-017-00190700/24
(Gulshanabad)
|
1405005000NRG24230220240113889
|
26/02/2024
|
NAZIR AHMAD YATOO
|
1405005WL007807
|
NAZIR AHMAD YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033739
|
|
NAZIR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-017-00190700/26
(Gulshanabad)
|
1405005000NRG24230220240113890
|
26/02/2024
|
REYAZ AHAMAD YATOO
|
1405005WL007807
|
REYAZ AHAMAD YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033744
|
|
REYAZ AHAMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-017-00190700/30
(Gulshanabad)
|
1405005000NRG24230220240113891
|
26/02/2024
|
AB RASHID PARRY
|
1405005WL007807
|
AB RASHID PARRY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033745
|
|
ABDUL RASHEED PARRAY SO ABDUR RAHMAN PAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-017-00190700/32
(Gulshanabad)
|
1405005000NRG24230220240113892
|
26/02/2024
|
MANZOOR AHMAD YATOO
|
1405005WL007807
|
MANZOOR AHMAD YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033749
|
|
MR MANZOOR AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shadimarg
|
JK-05-005-017-00190700/40
(Gulshanabad)
|
1405005000NRG24230220240113894
|
26/02/2024
|
ALTAF YATOO
|
1405005WL007807
|
ALTAF YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033746
|
|
MR ALTAF AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shadimarg
|
JK-05-005-017-00190700/46
(Gulshanabad)
|
1405005000NRG24230220240113895
|
26/02/2024
|
MOHD AFZAL YATOO
|
1405005WL007807
|
MOHD AFZAL YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033733
|
|
MOHAMMASD AFZAL YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-017-00190700/5
(Gulshanabad)
|
1405005000NRG24230220240113896
|
26/02/2024
|
MOHD AKBAR YATOO
|
1405005WL007807
|
MOHD AKBAR YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033738
|
|
MOHAMMAD AKBAR YATOODUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-017-00190700/7
(Gulshanabad)
|
1405005000NRG24230220240113897
|
26/02/2024
|
Ab Razak yatoo
|
1405005WL007807
|
Ab Razak yatoo
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033740
|
|
ABDUL RAZAK YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-017-00190700/7
(Gulshanabad)
|
1405005000NRG24230220240113898
|
26/02/2024
|
IRSHAD AHMAD
|
1405005WL007807
|
IRSHAD AHMAD
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033747
|
|
MR IRSHAD AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shadimarg
|
JK-05-005-017-00190700/71
(Gulshanabad)
|
1405005000NRG24230220240113899
|
26/02/2024
|
RAYEES AHAMD YATOO
|
1405005WL007807
|
RAYEES AHAMD YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033741
|
|
MR RAYEES AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shadimarg
|
JK-05-005-017-00190700/84
(Gulshanabad)
|
1405005000NRG24230220240113901
|
26/02/2024
|
PARVAIZ AHMAD YATOO
|
1405005WL007807
|
PARVAIZ AHMAD YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033743
|
|
PARVAIZ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-017-00190700/9
(Gulshanabad)
|
1405005000NRG24230220240113903
|
26/02/2024
|
MUSHTAQ YATOO
|
1405005WL007807
|
MUSHTAQ YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033736
|
|
MUSHTAQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-017-00191200/82
(Gulshanabad)
|
1405005000NRG24230220240113905
|
26/02/2024
|
NISAR AHMAD BABA
|
1405005WL007807
|
NISAR AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033732
|
|
NISAR AHMED BABA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
22
|
Shadimarg
|
JK-05-005-017-00190700/33
(Gulshanabad)
|
1405005000NRG24230220240113893
|
26/02/2024
|
AB AHAD YATOO
|
1405005WL007807
|
AB AHAD YATOO
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240033750
|
|
ABDUL AHAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85888
|
85888
|
|
|
|
|
|
|
|