|
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-05-005-013-00190001/86
(Rahmoo (B))
|
1405005000NRG24230220240113543
|
23/02/2024
|
BILAL AHMAD DAR
|
1405005WL007767
|
BILAL AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240913
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/90
(Rahmoo (B))
|
1405005000NRG24230220240113544
|
23/02/2024
|
KHURSHEED AHMAD DAR
|
1405005WL007767
|
KHURSHEED AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240905
|
|
KHURSHID AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/111
(Rahmoo (B))
|
1405005000NRG24230220240113518
|
23/02/2024
|
BILAL AHMAD DAR
|
1405005WL007767
|
BILAL AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Rejected
|
10/04/2024
|
|
A101240240893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-013-00190001/105
(Rahmoo (B))
|
1405005000NRG24230220240113516
|
23/02/2024
|
TARIQ AHMAD DAR
|
1405005WL007767
|
TARIQ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240902
|
|
MR TARIQ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shadimarg
|
JK-05-005-013-00190001/110
(Rahmoo (B))
|
1405005000NRG24230220240113517
|
23/02/2024
|
MOHD SHAFI DAR
|
1405005WL007767
|
MOHD SHAFI DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240891
|
|
AL HABIB FRUITS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-013-00190001/115
(Rahmoo (B))
|
1405005000NRG24230220240113519
|
23/02/2024
|
MOHD SHAFI WANI
|
1405005WL007767
|
MOHD SHAFI WANI
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240889
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-013-00190001/116
(Rahmoo (B))
|
1405005000NRG24230220240113520
|
23/02/2024
|
WANI MANZOOR AHMAD
|
1405005WL007767
|
WANI MANZOOR AHMAD
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240895
|
|
Mr. MANZOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shadimarg
|
JK-05-005-013-00190001/141
(Rahmoo (B))
|
1405005000NRG24230220240113521
|
23/02/2024
|
RIYAZ AHMAD DAR
|
1405005WL007767
|
RIYAZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240901
|
|
RIYAZ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-013-00190001/145
(Rahmoo (B))
|
1405005000NRG24230220240113522
|
23/02/2024
|
GULZAR AHMAD DAR
|
1405005WL007767
|
GULZAR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240912
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-013-00190001/218
(Rahmoo (B))
|
1405005000NRG24230220240113523
|
23/02/2024
|
BILAL AHMAD BHAT
|
1405005WL007767
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240899
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-013-00190001/222
(Rahmoo (B))
|
1405005000NRG24230220240113524
|
23/02/2024
|
MOHD AYOUB DAR
|
1405005WL007767
|
MOHD AYOUB DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240887
|
|
Mr. MOHAMMAD AYOUB DAR S/O MOHAMMMAD AK
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Shadimarg
|
JK-05-005-013-00190001/235
(Rahmoo (B))
|
1405005000NRG24230220240113525
|
23/02/2024
|
JAVID AHMAD DAR
|
1405005WL007767
|
JAVID AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240911
|
|
JAVEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-013-00190001/237
(Rahmoo (B))
|
1405005000NRG24230220240113526
|
23/02/2024
|
NISSAR AHMAD DAR
|
1405005WL007767
|
NISSAR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240897
|
|
NISAR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-013-00190001/261
(Rahmoo (B))
|
1405005000NRG24230220240113527
|
23/02/2024
|
Abdul AZIZ DAR
|
1405005WL007767
|
Abdul AZIZ DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240907
|
|
ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-013-00190001/291
(Rahmoo (B))
|
1405005000NRG24230220240113528
|
23/02/2024
|
GH NABI DAR
|
1405005WL007767
|
GH NABI DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240906
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-013-00190001/293
(Rahmoo (B))
|
1405005000NRG24230220240113529
|
23/02/2024
|
FAYAZ AHMAD DAR
|
1405005WL007767
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240915
|
|
FAYAZ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-013-00190001/315
(Rahmoo (B))
|
1405005000NRG24230220240113530
|
23/02/2024
|
JAAN MOHAMMAD BHAT
|
1405005WL007767
|
JAAN MOHAMMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240888
|
|
JAHN MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-013-00190001/325
(Rahmoo (B))
|
1405005000NRG24230220240113531
|
23/02/2024
|
Jahangir Ahmad Dar
|
1405005WL007767
|
Jahangir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240908
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-013-00190001/367
(Rahmoo (B))
|
1405005000NRG24230220240113532
|
23/02/2024
|
Shabroza Rashid
|
1405005WL007767
|
Shabroza Rashid
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240910
|
|
SHABROZA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-013-00190001/542
(Rahmoo (B))
|
1405005000NRG24230220240113533
|
23/02/2024
|
Abdul Rashid Dar
|
1405005WL007767
|
Abdul Rashid Dar
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240886
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-013-00190001/545
(Rahmoo (B))
|
1405005000NRG24230220240113534
|
23/02/2024
|
Arshid Hussain Mir
|
1405005WL007767
|
Arshid Hussain Mir
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240904
|
|
Mr. ARSHID HUSSAIN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
22
|
Shadimarg
|
JK-05-005-013-00190001/546
(Rahmoo (B))
|
1405005000NRG24230220240113535
|
23/02/2024
|
TAWSEEF AHMAD BHAT
|
1405005WL007767
|
TAWSEEF AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240909
|
|
TAWSEEF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-013-00190001/547
(Rahmoo (B))
|
1405005000NRG24230220240113536
|
23/02/2024
|
Gulshan Ara
|
1405005WL007767
|
Gulshan Ara
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240896
|
|
GULSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-013-00190001/549
(Rahmoo (B))
|
1405005000NRG24230220240113537
|
23/02/2024
|
TAWSEEF AHMAD DAR
|
1405005WL007767
|
TAWSEEF AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240898
|
|
TAWSEEF AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Shadimarg
|
JK-05-005-013-00190001/60
(Rahmoo (B))
|
1405005000NRG24230220240113538
|
23/02/2024
|
MUSHTAQ AHMAD WAN
|
1405005WL007767
|
MUSHTAQ AHMAD WAN
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240894
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-013-00190001/7
(Rahmoo (B))
|
1405005000NRG24230220240113539
|
23/02/2024
|
M.ISHAQ RATHER
|
1405005WL007767
|
M.ISHAQ RATHER
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240892
|
|
MOHAMMAD ISAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Shadimarg
|
JK-05-005-013-00190001/73
(Rahmoo (B))
|
1405005000NRG24230220240113540
|
23/02/2024
|
Fayaz Ahmad Wani
|
1405005WL007767
|
Fayaz Ahmad Wani
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240900
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-013-00190001/84
(Rahmoo (B))
|
1405005000NRG24230220240113541
|
23/02/2024
|
MOHD AYOUB DAR
|
1405005WL007767
|
MOHD AYOUB DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240914
|
|
MOHAMMAD AYOUB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-013-00190001/85
(Rahmoo (B))
|
1405005000NRG24230220240113542
|
23/02/2024
|
ROOF AHMD BHAT
|
1405005WL007767
|
ROOF AHMD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240903
|
|
ROUF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shadimarg
|
JK-05-005-013-00190001/95
(Rahmoo (B))
|
1405005000NRG24230220240113545
|
23/02/2024
|
GULZAR AHMAD BHAT
|
1405005WL007767
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240240890
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92232
|
92232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|