|
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-05-005-017-00190700/77
(Gulshanabad)
|
1405005000NRG24050220240104716
|
07/02/2024
|
AJAZ AHMAD YATOO
|
1405005WL007091
|
AJAZ AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044279
|
|
AIJAZ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-017-00190700/86
(Gulshanabad)
|
1405005000NRG24050220240104718
|
07/02/2024
|
MOHD YOUNUS KHAN
|
1405005WL007091
|
MOHD YOUNUS KHAN
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044280
|
|
MOHD YOUNUS KHAN AND HALIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-017-00191200/64
(Gulshanabad)
|
1405005000NRG24050220240104725
|
07/02/2024
|
SHOWKAT AHMAD BABA
|
1405005WL007091
|
SHOWKAT AHMAD BABA
|
00200
|
JAKA0RAJPJM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044284
|
|
SHOWKAT ALI BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-017-00190700/10
(Gulshanabad)
|
1405005000NRG24050220240104702
|
07/02/2024
|
GH HASSAN
|
1405005WL007091
|
GH HASSAN
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044286
|
|
MR GHULAM HASSAN ITTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shadimarg
|
JK-05-005-017-00190700/11
(Gulshanabad)
|
1405005000NRG24050220240104703
|
07/02/2024
|
GH NABI YATOO
|
1405005WL007091
|
GH NABI YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044288
|
|
GHULAM NABI YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-017-00190700/164
(Gulshanabad)
|
1405005000NRG24050220240104704
|
07/02/2024
|
javeed
|
1405005WL007091
|
javeed
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044301
|
|
MR JAVEED AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shadimarg
|
JK-05-005-017-00190700/2
(Gulshanabad)
|
1405005000NRG24050220240104705
|
07/02/2024
|
ABDUL GANI PARRAY
|
1405005WL007091
|
ABDUL GANI PARRAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044294
|
|
ABDUL GANI PARRAY II PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-017-00190700/20
(Gulshanabad)
|
1405005000NRG24050220240104706
|
07/02/2024
|
GH NABI YATOO
|
1405005WL007091
|
GH NABI YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044291
|
|
GHULAM NABI YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-017-00190700/26
(Gulshanabad)
|
1405005000NRG24050220240104707
|
07/02/2024
|
REYAZ AHAMAD YATOO
|
1405005WL007091
|
REYAZ AHAMAD YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044289
|
|
REYAZ AHAMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-017-00190700/30
(Gulshanabad)
|
1405005000NRG24050220240104708
|
07/02/2024
|
AB RASHID PARRY
|
1405005WL007091
|
AB RASHID PARRY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044290
|
|
ABDUL RASHEED PARRAY SO ABDUR RAHMAN PAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-017-00190700/40
(Gulshanabad)
|
1405005000NRG24050220240104710
|
07/02/2024
|
ALTAF YATOO
|
1405005WL007091
|
ALTAF YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044287
|
|
MR ALTAF AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shadimarg
|
JK-05-005-017-00190700/46
(Gulshanabad)
|
1405005000NRG24050220240104711
|
07/02/2024
|
MOHD AFZAL YATOO
|
1405005WL007091
|
MOHD AFZAL YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044282
|
|
MOHAMMASD AFZAL YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-017-00190700/5
(Gulshanabad)
|
1405005000NRG24050220240104712
|
07/02/2024
|
MOHD AKBAR YATOO
|
1405005WL007091
|
MOHD AKBAR YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044293
|
|
MOHAMMAD AKBAR YATOODUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-017-00190700/7
(Gulshanabad)
|
1405005000NRG24050220240104713
|
07/02/2024
|
Ab Razak yatoo
|
1405005WL007091
|
Ab Razak yatoo
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044292
|
|
ABDUL RAZAK YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-017-00190700/7
(Gulshanabad)
|
1405005000NRG24050220240104714
|
07/02/2024
|
IRSHAD AHMAD
|
1405005WL007091
|
IRSHAD AHMAD
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044299
|
|
MR IRSHAD AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shadimarg
|
JK-05-005-017-00190700/71
(Gulshanabad)
|
1405005000NRG24050220240104715
|
07/02/2024
|
RAYEES AHAMD YATOO
|
1405005WL007091
|
RAYEES AHAMD YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044303
|
|
MR RAYEES AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shadimarg
|
JK-05-005-017-00190700/84
(Gulshanabad)
|
1405005000NRG24050220240104717
|
07/02/2024
|
PARVAIZ AHMAD YATOO
|
1405005WL007091
|
PARVAIZ AHMAD YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044296
|
|
PARVAIZ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-017-00190700/9
(Gulshanabad)
|
1405005000NRG24050220240104719
|
07/02/2024
|
MUSHTAQ YATOO
|
1405005WL007091
|
MUSHTAQ YATOO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044298
|
|
MUSHTAQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-017-00191200/117
(Gulshanabad)
|
1405005000NRG24050220240104720
|
07/02/2024
|
kaisara
|
1405005WL007091
|
kaisara
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044302
|
|
KAISAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-017-00191200/133
(Gulshanabad)
|
1405005000NRG24050220240104721
|
07/02/2024
|
Mumin Ahmed
|
1405005WL007091
|
Mumin Ahmed
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044297
|
|
MUMIN MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-017-00191200/2
(Gulshanabad)
|
1405005000NRG24050220240104722
|
07/02/2024
|
MOHD ASHRAF BABA
|
1405005WL007091
|
MOHD ASHRAF BABA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044300
|
|
MOHAMMAD ASHRAF BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-017-00191200/56
(Gulshanabad)
|
1405005000NRG24050220240104724
|
07/02/2024
|
aqib
|
1405005WL007091
|
aqib
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044295
|
|
MR AAQIB MANZOOR MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shadimarg
|
JK-05-005-017-00191200/56
(Gulshanabad)
|
1405005000NRG24050220240104723
|
07/02/2024
|
BASHIR AHMAD MALIK
|
1405005WL007091
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044283
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-017-00191200/82
(Gulshanabad)
|
1405005000NRG24050220240104726
|
07/02/2024
|
NISAR AHMAD BABA
|
1405005WL007091
|
NISAR AHMAD BABA
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044281
|
|
NISAR AHMED BABA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
25
|
Shadimarg
|
JK-05-005-017-00190700/33
(Gulshanabad)
|
1405005000NRG24050220240104709
|
07/02/2024
|
AB AHAD YATOO
|
1405005WL007091
|
AB AHAD YATOO
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240044285
|
|
ABDUL AHAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|