|
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-05-005-005-00196000/222
(Kalampora)
|
1405005000NRG24161220230080433
|
18/12/2023
|
MOHD YAQOOB BHAT
|
1405005WL004988
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292784
|
|
MOHAMMAD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/118
(Kalampora)
|
1405005000NRG24161220230080424
|
18/12/2023
|
GH RASOOL BHAT
|
1405005WL004988
|
GH RASOOL BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292793
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/123
(Kalampora)
|
1405005000NRG24161220230080425
|
18/12/2023
|
RAFIQ AHMAD SHAH
|
1405005WL004988
|
RAFIQ AHMAD SHAH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292790
|
|
MUHAMMAD RAFIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/162
(Kalampora)
|
1405005000NRG24161220230080426
|
18/12/2023
|
REYAZ AHMAD BHAT
|
1405005WL004988
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292797
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/163
(Kalampora)
|
1405005000NRG24161220230080427
|
18/12/2023
|
MOHD SHABAN BHAT
|
1405005WL004988
|
MOHD SHABAN BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292796
|
|
MOHAMMAD SHABAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/174
(Kalampora)
|
1405005000NRG24161220230080428
|
18/12/2023
|
HILAL AHMAD MIR
|
1405005WL004988
|
HILAL AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292788
|
|
MR HILAL AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/183
(Kalampora)
|
1405005000NRG24161220230080429
|
18/12/2023
|
MANZOOR AHMAD MIR
|
1405005WL004988
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292795
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/200
(Kalampora)
|
1405005000NRG24161220230080430
|
18/12/2023
|
FAROOQ AHMAD DAR
|
1405005WL004988
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292783
|
|
FAROQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/201
(Kalampora)
|
1405005000NRG24161220230080431
|
18/12/2023
|
AB. GANI BHAT
|
1405005WL004988
|
AB. GANI BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292787
|
|
AB GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-005-00196000/211
(Kalampora)
|
1405005000NRG24161220230080432
|
18/12/2023
|
Mohd Yaseen wani
|
1405005WL004988
|
Mohd Yaseen wani
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292789
|
|
MOHD YASEEN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-005-00196000/239
(Kalampora)
|
1405005000NRG24161220230080435
|
18/12/2023
|
MOHAMAD WASEEM
|
1405005WL004988
|
MOHAMAD WASEEM
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292792
|
|
MR MOHAMMAD WASIM BHAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shadimarg
|
JK-05-005-005-00196000/245
(Kalampora)
|
1405005000NRG24161220230080436
|
18/12/2023
|
SHOWKAT AHMA DAR
|
1405005WL004988
|
SHOWKAT AHMA DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292786
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-005-00196000/251
(Kalampora)
|
1405005000NRG24161220230080437
|
18/12/2023
|
NOOR MOHD BHAT
|
1405005WL004988
|
NOOR MOHD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292791
|
|
NOOR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-005-00196000/366
(Kalampora)
|
1405005000NRG24161220230080439
|
18/12/2023
|
Hajra banoo
|
1405005WL004988
|
Hajra banoo
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292799
|
|
MUNAZAH FAYAZ TM HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-005-00196000/375
(Kalampora)
|
1405005000NRG24161220230080440
|
18/12/2023
|
PARVAIZ AH SHEIKH
|
1405005WL004988
|
PARVAIZ AH SHEIKH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292800
|
|
PARVAIZ AHMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Shadimarg
|
JK-05-005-005-00196000/376
(Kalampora)
|
1405005000NRG24161220230080441
|
18/12/2023
|
TARIQ AHMAD WANI
|
1405005WL004988
|
TARIQ AHMAD WANI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292785
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-005-00196000/382
(Kalampora)
|
1405005000NRG24161220230080442
|
18/12/2023
|
WAHEED UL ISLAM
|
1405005WL004988
|
WAHEED UL ISLAM
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292798
|
|
WAHEED UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-005-00196000/71
(Kalampora)
|
1405005000NRG24161220230080445
|
18/12/2023
|
SALEEMA
|
1405005WL004988
|
SALEEMA
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240292794
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70272
|
70272
|
|
|
|
|
|
|
|