|
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-05-005-019-00197500/250
(Nikas)
|
1405005000NRG24020320240118761
|
02/03/2024
|
Ferooz
|
1405005WL008216
|
Ferooz
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Rejected
|
19/04/2024
|
|
A110240026650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shadimarg
|
JK-05-005-019-00197500/251
(Nikas)
|
1405005000NRG24020320240118762
|
02/03/2024
|
SHOWKAT AHMAD KHAN
|
1405005WL008216
|
SHOWKAT AHMAD KHAN
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026649
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-019-00197500/93
(Nikas)
|
1405005000NRG24020320240118773
|
02/03/2024
|
MANZOOR AHMAD MALIK
|
1405005WL008216
|
MANZOOR AHMAD MALIK
|
00200
|
JAKA0MGRANT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026670
|
|
MANZOOR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-023-00196800/1
(Hawal)
|
1405005000NRG24020320240118774
|
02/03/2024
|
Shariq Bashir
|
1405005WL008216
|
Shariq Bashir
|
00200
|
JAKA0MGRANT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026662
|
|
SHARIQ BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-007-023-00196800/108
(Hawal)
|
1405005000NRG24020320240118777
|
02/03/2024
|
UMAIR AYOUB
|
1405005WL008216
|
UMAIR AYOUB
|
00200
|
JAKA0MGRANT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026659
|
|
UMAR AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-019-00197400/119
(Nikas)
|
1405005000NRG24020320240118744
|
02/03/2024
|
ZAREENA BANOO
|
1405005WL008216
|
ZAREENA BANOO
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026656
|
|
ZAREENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-019-00197400/186
(Nikas)
|
1405005000NRG24020320240118746
|
02/03/2024
|
SAJAD AHMAD
|
1405005WL008216
|
SAJAD AHMAD
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026666
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-019-00197400/250
(Nikas)
|
1405005000NRG24020320240118747
|
02/03/2024
|
NAZIR AHMAD DAR
|
1405005WL008216
|
NAZIR AHMAD DAR
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026652
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-019-00197400/41
(Nikas)
|
1405005000NRG24020320240118749
|
02/03/2024
|
SALEEMA JAN
|
1405005WL008216
|
SALEEMA JAN
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026638
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-019-00197400/54
(Nikas)
|
1405005000NRG24020320240118750
|
02/03/2024
|
AB AHAD GANIE
|
1405005WL008216
|
AB AHAD GANIE
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026667
|
|
AB AHAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-019-00197400/61
(Nikas)
|
1405005000NRG24020320240118751
|
02/03/2024
|
SHAHNAWAZ DAR
|
1405005WL008216
|
SHAHNAWAZ DAR
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026665
|
|
SHAHNAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-019-00197500/143
(Nikas)
|
1405005000NRG24020320240118754
|
02/03/2024
|
ISHFAQ AH BHAT
|
1405005WL008216
|
ISHFAQ AH BHAT
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026660
|
|
ISHFAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-019-00197500/22
(Nikas)
|
1405005000NRG24020320240118757
|
02/03/2024
|
ZAHOOR AHMAD RATHER
|
1405005WL008216
|
ZAHOOR AHMAD RATHER
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026658
|
|
ZAHOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-019-00197500/249
(Nikas)
|
1405005000NRG24020320240118760
|
02/03/2024
|
MOHAMMAD ISHAQ MALIK
|
1405005WL008216
|
MOHAMMAD ISHAQ MALIK
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026661
|
|
MOHAMMAD ISHAQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-019-00197500/45
(Nikas)
|
1405005000NRG24020320240118763
|
02/03/2024
|
MOHD YOUSF MALLA
|
1405005WL008216
|
MOHD YOUSF MALLA
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026669
|
|
MOHAMMAD YOUSUF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-019-00197500/46
(Nikas)
|
1405005000NRG24020320240118764
|
02/03/2024
|
MUSHTAQ AHMAD MALLA
|
1405005WL008216
|
MUSHTAQ AHMAD MALLA
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026653
|
|
MUSHTAQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-019-00197500/46
(Nikas)
|
1405005000NRG24020320240118765
|
02/03/2024
|
ZUBAIR MUSHTAQ
|
1405005WL008216
|
ZUBAIR MUSHTAQ
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026668
|
|
ZUBAIR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-019-00197500/55
(Nikas)
|
1405005000NRG24020320240118767
|
02/03/2024
|
SABIR AHMAD MALLA
|
1405005WL008216
|
SABIR AHMAD MALLA
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026655
|
|
SHABIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-019-00197500/69
(Nikas)
|
1405005000NRG24020320240118769
|
02/03/2024
|
MOHD IQBAL MALLA
|
1405005WL008216
|
MOHD IQBAL MALLA
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026651
|
|
MOHAMMAD IQBAL MALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-019-00197500/85
(Nikas)
|
1405005000NRG24020320240118772
|
02/03/2024
|
BILAL AHMAD WANI
|
1405005WL008216
|
BILAL AHMAD WANI
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026654
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-023-00196800/111
(Hawal)
|
1405005000NRG24020320240118775
|
02/03/2024
|
SHABIR AHMAD BHAT
|
1405005WL008216
|
SHABIR AHMAD BHAT
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026663
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-023-00197000/103
(Hawal)
|
1405005000NRG24020320240118776
|
02/03/2024
|
Mohammad Ayoub Hajam
|
1405005WL008216
|
Mohammad Ayoub Hajam
|
00200
|
JAKA0MIGRNT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026657
|
|
MOHAMMAD AYOUB HAJAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
23
|
Shadimarg
|
JK-05-005-019-00197400/142
(Nikas)
|
1405005000NRG24020320240118745
|
02/03/2024
|
BURHAN NABI
|
1405005WL008216
|
BURHAN NABI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026637
|
|
MR BURHAN NABI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shadimarg
|
JK-05-005-019-00197400/86
(Nikas)
|
1405005000NRG24020320240118752
|
02/03/2024
|
JAVEED BASHIR
|
1405005WL008216
|
JAVEED BASHIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026646
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-019-00197400/96
(Nikas)
|
1405005000NRG24020320240118753
|
02/03/2024
|
Masrat
|
1405005WL008216
|
Masrat
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026648
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-019-00197500/20
(Nikas)
|
1405005000NRG24020320240118755
|
02/03/2024
|
GULZAR AHMAD MALLA
|
1405005WL008216
|
GULZAR AHMAD MALLA
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026640
|
|
GULZAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-019-00197500/203
(Nikas)
|
1405005000NRG24020320240118756
|
02/03/2024
|
TANVEER NAZIR
|
1405005WL008216
|
TANVEER NAZIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026647
|
|
MR TANVEER NAZIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shadimarg
|
JK-05-005-019-00197500/242
(Nikas)
|
1405005000NRG24020320240118758
|
02/03/2024
|
GULZAR AH MALLA
|
1405005WL008216
|
GULZAR AH MALLA
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026643
|
|
GULZAR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-019-00197500/243
(Nikas)
|
1405005000NRG24020320240118759
|
02/03/2024
|
JAVAID AH WANI
|
1405005WL008216
|
JAVAID AH WANI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026641
|
|
JAVED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shadimarg
|
JK-05-005-019-00197500/48
(Nikas)
|
1405005000NRG24020320240118766
|
02/03/2024
|
MOHD AIZZAM MALLA
|
1405005WL008216
|
MOHD AIZZAM MALLA
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026644
|
|
IRTIQA AZIM M TF MOHMMAD AZIM MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shadimarg
|
JK-05-005-019-00197500/58
(Nikas)
|
1405005000NRG24020320240118768
|
02/03/2024
|
ASIF RAHMAN
|
1405005WL008216
|
ASIF RAHMAN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026645
|
|
ASIF REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-019-00197500/7
(Nikas)
|
1405005000NRG24020320240118770
|
02/03/2024
|
MUSHTAQ AHMAD RATHER
|
1405005WL008216
|
MUSHTAQ AHMAD RATHER
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026639
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
33
|
Shadimarg
|
JK-05-005-019-00197400/41
(Nikas)
|
1405005000NRG24020320240118748
|
02/03/2024
|
MUSHTAQ AHMAD MIR
|
1405005WL008216
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026642
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
34
|
Shadimarg
|
JK-05-005-019-00197500/7
(Nikas)
|
1405005000NRG24020320240118771
|
02/03/2024
|
FAYAZ AHMAD
|
1405005WL008216
|
FAYAZ AHMAD
|
00200
|
JAKA0SHOPAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240026664
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124440
|
124440
|
|
|
|
|
|
|
|