|
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-05-005-009-00194701/117
(Drubgam(B))
|
1405005000NRG24210120240096351
|
21/01/2024
|
AB RAHIM BHAT
|
1405005WL006394
|
AB RAHIM BHAT
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197754
|
|
AB RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-009-00194701/119
(Drubgam(B))
|
1405005000NRG24210120240096352
|
21/01/2024
|
NOOR MOHAMMAD LONE
|
1405005WL006394
|
NOOR MOHAMMAD LONE
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197767
|
|
NOOR MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-009-00194701/123
(Drubgam(B))
|
1405005000NRG24210120240096353
|
21/01/2024
|
SHAKEEL AHMAD TELI
|
1405005WL006394
|
SHAKEEL AHMAD TELI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197780
|
|
SHAKEEL AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-009-00194701/13
(Drubgam(B))
|
1405005000NRG24210120240096354
|
21/01/2024
|
GH MOHD CHOPAN
|
1405005WL006394
|
GH MOHD CHOPAN
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197761
|
|
AB MAJEED CHOPAN SO AB KABIR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-009-00194701/133
(Drubgam(B))
|
1405005000NRG24210120240096355
|
21/01/2024
|
MANZOOR AHMAD LONE
|
1405005WL006394
|
MANZOOR AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197763
|
|
MANZOOR AHMAD LONE SO AB AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-009-00194701/150
(Drubgam(B))
|
1405005000NRG24210120240096356
|
21/01/2024
|
SHOWKAT AHMAD BHAT
|
1405005WL006394
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197772
|
|
SHOWKAT AHMAD BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-009-00194701/154
(Drubgam(B))
|
1405005000NRG24210120240096357
|
21/01/2024
|
BASHIR LONE
|
1405005WL006394
|
BASHIR LONE
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197778
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-009-00194701/159
(Drubgam(B))
|
1405005000NRG24210120240096358
|
21/01/2024
|
ASHRAF AHMAD WANI
|
1405005WL006394
|
ASHRAF AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197756
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-009-00194701/164
(Drubgam(B))
|
1405005000NRG24210120240096359
|
21/01/2024
|
TARIQ AHMAD DAR
|
1405005WL006394
|
TARIQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197762
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-009-00194701/202
(Drubgam(B))
|
1405005000NRG24210120240096360
|
21/01/2024
|
FAYAZ AHMAD DHOBI
|
1405005WL006394
|
FAYAZ AHMAD DHOBI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197757
|
|
FAYAZ AHMAD DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-009-00194701/212
(Drubgam(B))
|
1405005000NRG24210120240096361
|
21/01/2024
|
javid ahmad sheikh
|
1405005WL006394
|
javid ahmad sheikh
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197759
|
|
JAVID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-009-00194701/221
(Drubgam(B))
|
1405005000NRG24210120240096362
|
21/01/2024
|
GH MOHI U DIN WAGAY
|
1405005WL006394
|
GH MOHI U DIN WAGAY
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197760
|
|
GHULAM MOHI UD DIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-009-00194701/264
(Drubgam(B))
|
1405005000NRG24210120240096364
|
21/01/2024
|
AB HAMID NAJAR
|
1405005WL006394
|
AB HAMID NAJAR
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197755
|
|
ABDUL HAMID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-009-00194701/292
(Drubgam(B))
|
1405005000NRG24210120240096365
|
21/01/2024
|
HILAL AHMAD WANI
|
1405005WL006394
|
HILAL AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197773
|
|
HILAL AHAMD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-009-00194701/299
(Drubgam(B))
|
1405005000NRG24210120240096366
|
21/01/2024
|
FAYAZ AHMAD BAFAND
|
1405005WL006394
|
FAYAZ AHMAD BAFAND
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197771
|
|
FAYAZ AHMAD BAFAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-009-00194701/3
(Drubgam(B))
|
1405005000NRG24210120240096367
|
21/01/2024
|
bashir ahmad dar
|
1405005WL006394
|
bashir ahmad dar
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197758
|
|
BASHIR AHMAD DAR SO AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-009-00194701/300
(Drubgam(B))
|
1405005000NRG24210120240096368
|
21/01/2024
|
MOHD ABDULLAH WANI
|
1405005WL006394
|
MOHD ABDULLAH WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197768
|
|
MOHD ABDULLAHA WANI SO GH MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-009-00194701/304
(Drubgam(B))
|
1405005000NRG24210120240096369
|
21/01/2024
|
MOHD RAFIQ WANI
|
1405005WL006394
|
MOHD RAFIQ WANI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197775
|
|
MOHD RAFIQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-009-00194701/311
(Drubgam(B))
|
1405005000NRG24210120240096370
|
21/01/2024
|
MANZOOR AHMAD BAFAND
|
1405005WL006394
|
MANZOOR AHMAD BAFAND
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197766
|
|
MANZOOR AHMAD BAFAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-009-00194701/312
(Drubgam(B))
|
1405005000NRG24210120240096371
|
21/01/2024
|
MUSHTAQ AHMAD DAR
|
1405005WL006394
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197764
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-009-00194701/313
(Drubgam(B))
|
1405005000NRG24210120240096372
|
21/01/2024
|
Showkat Ahmad Dar
|
1405005WL006394
|
Showkat Ahmad Dar
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197779
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-009-00194701/321
(Drubgam(B))
|
1405005000NRG24210120240096373
|
21/01/2024
|
JAVEED AHMAD DHOBI
|
1405005WL006394
|
JAVEED AHMAD DHOBI
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197781
|
|
JAVEED AHMAD DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-009-00194701/351
(Drubgam(B))
|
1405005000NRG24210120240096374
|
21/01/2024
|
Mehmooda
|
1405005WL006394
|
Mehmooda
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197769
|
|
MAHMOODA AKHTER WO FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-009-00194701/355
(Drubgam(B))
|
1405005000NRG24210120240096375
|
21/01/2024
|
Showkat ahmad Wani
|
1405005WL006394
|
Showkat ahmad Wani
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197770
|
|
ZUHARA SHOWKATM TF SHOWKAT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-009-00194701/356
(Drubgam(B))
|
1405005000NRG24210120240096376
|
21/01/2024
|
Sheeraz
|
1405005WL006394
|
Sheeraz
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197782
|
|
SHERAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-009-00194701/4
(Drubgam(B))
|
1405005000NRG24210120240096377
|
21/01/2024
|
AB RASHID GANIE
|
1405005WL006394
|
AB RASHID GANIE
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197752
|
|
AB RASHID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-009-00194701/5
(Drubgam(B))
|
1405005000NRG24210120240096378
|
21/01/2024
|
BASHIR AHMAD GANIE
|
1405005WL006394
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197753
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-009-00194701/58
(Drubgam(B))
|
1405005000NRG24210120240096379
|
21/01/2024
|
MOHD SHAFI LONE
|
1405005WL006394
|
MOHD SHAFI LONE
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197776
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-009-00194701/61
(Drubgam(B))
|
1405005000NRG24210120240096380
|
21/01/2024
|
SHAHID MUSHTAQ
|
1405005WL006394
|
SHAHID MUSHTAQ
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197783
|
|
SHAHID MUSHTAQ BAFAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shadimarg
|
JK-05-005-009-00194701/80
(Drubgam(B))
|
1405005000NRG24210120240096381
|
21/01/2024
|
AB RASHID SHIEKH
|
1405005WL006394
|
AB RASHID SHIEKH
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197777
|
|
AB RASHID SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shadimarg
|
JK-05-005-009-00194701/89
(Drubgam(B))
|
1405005000NRG24210120240096382
|
21/01/2024
|
Javeed
|
1405005WL006394
|
Javeed
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197765
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-009-00194701/98
(Drubgam(B))
|
1405005000NRG24210120240096383
|
21/01/2024
|
M JABAR LONE
|
1405005WL006394
|
M JABAR LONE
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197774
|
|
MOHAMMAD JABBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109312
|
109312
|
|
|
|
|
|
|
|
|
33
|
Shadimarg
|
JK-05-005-009-00194701/244
(Drubgam(B))
|
1405005000NRG24210120240096363
|
21/01/2024
|
FAROOQ AHMAD WANI
|
1405005WL006394
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240197751
|
|
WANI FAROOQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112728
|
112728
|
|
|
|
|
|
|
|