|
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-05-005-009-00194701/1
(Drubgam(B))
|
1405005000NRG24071220230075726
|
07/12/2023
|
ALI MOHD DAR
|
1405005WL004694
|
ALI MOHD DAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061221
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-009-00194701/121
(Drubgam(B))
|
1405005000NRG24071220230075727
|
07/12/2023
|
GULZAR AHMAD DAR
|
1405005WL004694
|
GULZAR AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061225
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-009-00194701/129
(Drubgam(B))
|
1405005000NRG24071220230075728
|
07/12/2023
|
iqbal ahmad lone
|
1405005WL004694
|
iqbal ahmad lone
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061218
|
|
MOHD IQBAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-009-00194701/13
(Drubgam(B))
|
1405005000NRG24071220230075729
|
07/12/2023
|
GHULAM MOHAMMAD CHOPAN
|
1405005WL004694
|
GHULAM MOHAMMAD CHOPAN
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061220
|
|
GH MOHD CHOPAN SO AB KABIR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-009-00194701/131
(Drubgam(B))
|
1405005000NRG24071220230075730
|
07/12/2023
|
MUKHTAR AHMAD DAR
|
1405005WL004694
|
MUKHTAR AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061213
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-009-00194701/136
(Drubgam(B))
|
1405005000NRG24071220230075731
|
07/12/2023
|
FAYAZ AHMAD DAR
|
1405005WL004694
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061217
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-009-00194701/137
(Drubgam(B))
|
1405005000NRG24071220230075732
|
07/12/2023
|
AB QAYOOM DAR
|
1405005WL004694
|
AB QAYOOM DAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061204
|
|
AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-009-00194701/147
(Drubgam(B))
|
1405005000NRG24071220230075733
|
07/12/2023
|
m yousf magray
|
1405005WL004694
|
m yousf magray
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061224
|
|
MOHD YOUSUF MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-009-00194701/163
(Drubgam(B))
|
1405005000NRG24071220230075735
|
07/12/2023
|
NISAR BHAT
|
1405005WL004694
|
NISAR BHAT
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061203
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-009-00194701/167
(Drubgam(B))
|
1405005000NRG24071220230075736
|
07/12/2023
|
MOHD YOUSF TELI
|
1405005WL004694
|
MOHD YOUSF TELI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061206
|
|
MOHD YOUSF TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-009-00194701/23
(Drubgam(B))
|
1405005000NRG24071220230075738
|
07/12/2023
|
FAREEDA BANU
|
1405005WL004694
|
FAREEDA BANU
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061216
|
|
FARIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-009-00194701/23
(Drubgam(B))
|
1405005000NRG24071220230075737
|
07/12/2023
|
IMTIYAZ AHMAD LONE
|
1405005WL004694
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061215
|
|
IMTIYAZ FRUIT CO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-009-00194701/235
(Drubgam(B))
|
1405005000NRG24071220230075739
|
07/12/2023
|
GULZAR AHMAD LONE
|
1405005WL004694
|
GULZAR AHMAD LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061205
|
|
GULZAR AHMAD LONE SO GH AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-009-00194701/240
(Drubgam(B))
|
1405005000NRG24071220230075740
|
07/12/2023
|
Manzoor Ahmad sheikh
|
1405005WL004694
|
Manzoor Ahmad sheikh
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061202
|
|
MANZOOR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-009-00194701/246
(Drubgam(B))
|
1405005000NRG24071220230075741
|
07/12/2023
|
Tariq Ahmad Bhat
|
1405005WL004694
|
Tariq Ahmad Bhat
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061208
|
|
TARIQ AHMAD BHAT SO MOHD SKINDER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-009-00194701/25
(Drubgam(B))
|
1405005000NRG24071220230075742
|
07/12/2023
|
MUSHTAQ AHMAD DAR
|
1405005WL004694
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061222
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-009-00194701/252
(Drubgam(B))
|
1405005000NRG24071220230075743
|
07/12/2023
|
Gh Mohd Bakhche
|
1405005WL004694
|
Gh Mohd Bakhche
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061201
|
|
GH MOHD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-009-00194701/279
(Drubgam(B))
|
1405005000NRG24071220230075744
|
07/12/2023
|
GH RASOOL MIR
|
1405005WL004694
|
GH RASOOL MIR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061210
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-009-00194701/280
(Drubgam(B))
|
1405005000NRG24071220230075745
|
07/12/2023
|
MOHD ANWAR MAGRAY
|
1405005WL004694
|
MOHD ANWAR MAGRAY
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061200
|
|
MOHD ANWAR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-009-00194701/284
(Drubgam(B))
|
1405005000NRG24071220230075746
|
07/12/2023
|
GH NABI MIR
|
1405005WL004694
|
GH NABI MIR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061212
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-009-00194701/293
(Drubgam(B))
|
1405005000NRG24071220230075747
|
07/12/2023
|
MUDASIR AHMAD MIR
|
1405005WL004694
|
MUDASIR AHMAD MIR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061214
|
|
MUDASIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-009-00194701/36
(Drubgam(B))
|
1405005000NRG24071220230075748
|
07/12/2023
|
MUSHTAQ AHMAD MAGRAY
|
1405005WL004694
|
MUSHTAQ AHMAD MAGRAY
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061211
|
|
MUSTAQ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-009-00194701/76
(Drubgam(B))
|
1405005000NRG24071220230075751
|
07/12/2023
|
AB AZIZ TELI
|
1405005WL004694
|
AB AZIZ TELI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061209
|
|
AB AZIZ TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-009-00194701/77
(Drubgam(B))
|
1405005000NRG24071220230075752
|
07/12/2023
|
BASHIR AHMAD TALI
|
1405005WL004694
|
BASHIR AHMAD TALI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061223
|
|
BASHIR AHMAD TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-009-00194701/8
(Drubgam(B))
|
1405005000NRG24071220230075753
|
07/12/2023
|
AB KHALIQ LONE
|
1405005WL004694
|
AB KHALIQ LONE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061219
|
|
AB KHALIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-009-00194701/9
(Drubgam(B))
|
1405005000NRG24071220230075754
|
07/12/2023
|
BASHIR AHMAD DHOBI
|
1405005WL004694
|
BASHIR AHMAD DHOBI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240061207
|
|
BASHIR AHMAD DHOBI SO ALI MOHD DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95160
|
95160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95160
|
95160
|
|
|
|
|
|
|
|