|
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
|
QAMARWARI
|
JK-03-001-007-001/111
(PANGINARA-B)
|
1403001000NRG24140120240006829
|
15/01/2024
|
Inayat
|
1403001WL001341
|
Inayat
|
00200
|
JAKA0MAGGAM
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240423407
|
|
INAYAT KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
QAMARWARI
|
JK-03-001-007-001/106
(PANGINARA-B)
|
1403001000NRG24140120240006826
|
15/01/2024
|
Bashir Ahmad Malik
|
1403001WL001341
|
Bashir Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240423438
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
QAMARWARI
|
JK-03-001-007-001/107
(PANGINARA-B)
|
1403001000NRG24140120240006827
|
15/01/2024
|
Jalaludin Rather
|
1403001WL001341
|
Jalaludin Rather
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423437
|
|
JALAL UDIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
QAMARWARI
|
JK-03-001-007-001/111
(PANGINARA-B)
|
1403001000NRG24140120240006828
|
15/01/2024
|
Raja begum
|
1403001WL001341
|
Raja begum
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423417
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
QAMARWARI
|
JK-03-001-007-001/127
(PANGINARA-B)
|
1403001000NRG24140120240006785
|
15/01/2024
|
Gh.Hassan Bhat
|
1403001WL001338
|
Gh.Hassan Bhat
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423412
|
|
GHULAM HASSAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
QAMARWARI
|
JK-03-001-007-001/128
(PANGINARA-B)
|
1403001000NRG24140120240006786
|
15/01/2024
|
Bilal Ahmad Bhat
|
1403001WL001338
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240423428
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
QAMARWARI
|
JK-03-001-007-001/130
(PANGINARA-B)
|
1403001000NRG24140120240006830
|
15/01/2024
|
Nazir ahmad malik
|
1403001WL001341
|
Nazir ahmad malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423424
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
QAMARWARI
|
JK-03-001-007-001/140
(PANGINARA-B)
|
1403001000NRG24140120240006832
|
15/01/2024
|
Shafiqa Bano
|
1403001WL001341
|
Shafiqa Bano
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240423425
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
QAMARWARI
|
JK-03-001-007-001/140
(PANGINARA-B)
|
1403001000NRG24140120240006831
|
15/01/2024
|
Shamsuddin Malik
|
1403001WL001341
|
Shamsuddin Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423441
|
|
SHAMAS UD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
QAMARWARI
|
JK-03-001-007-001/148
(PANGINARA-B)
|
1403001000NRG24140120240006788
|
15/01/2024
|
Ab.Rashid Malik
|
1403001WL001338
|
Ab.Rashid Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423414
|
|
ABDUL RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
QAMARWARI
|
JK-03-001-007-001/148
(PANGINARA-B)
|
1403001000NRG24140120240006787
|
15/01/2024
|
Abdul Gani Malik
|
1403001WL001338
|
Abdul Gani Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423423
|
|
ABDUL GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
QAMARWARI
|
JK-03-001-007-001/188
(PANGINARA-B)
|
1403001000NRG24140120240006789
|
15/01/2024
|
Manzoor Ahmad Yatoo
|
1403001WL001338
|
Manzoor Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423432
|
|
MANZOOR AHMAD YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
QAMARWARI
|
JK-03-001-007-001/267
(PANGINARA-B)
|
1403001000NRG24140120240006790
|
15/01/2024
|
Gulzar Ahmad Malik
|
1403001WL001338
|
Gulzar Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240423426
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
QAMARWARI
|
JK-03-001-007-001/285
(PANGINARA-B)
|
1403001000NRG24140120240006801
|
15/01/2024
|
Ab Ahad Malik
|
1403001WL001339
|
Ab Ahad Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423435
|
|
ABDUL AHAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
QAMARWARI
|
JK-03-001-007-001/285
(PANGINARA-B)
|
1403001000NRG24140120240006802
|
15/01/2024
|
Sara begum
|
1403001WL001339
|
Sara begum
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423445
|
|
SARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
QAMARWARI
|
JK-03-001-007-001/288
(PANGINARA-B)
|
1403001000NRG24140120240006803
|
15/01/2024
|
Ghulam Hassan Hajam
|
1403001WL001339
|
Ghulam Hassan Hajam
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423416
|
|
GHULAM HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
QAMARWARI
|
JK-03-001-007-001/309
(PANGINARA-B)
|
1403001000NRG24140120240006791
|
15/01/2024
|
Mushtaq Ahmed Sheikh
|
1403001WL001338
|
Mushtaq Ahmed Sheikh
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423419
|
|
MUSHTAQ AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
QAMARWARI
|
JK-03-001-007-001/316
(PANGINARA-B)
|
1403001000NRG24140120240006834
|
15/01/2024
|
Rubina Begum
|
1403001WL001341
|
Rubina Begum
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240423439
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
QAMARWARI
|
JK-03-001-007-001/319
(PANGINARA-B)
|
1403001000NRG24140120240006835
|
15/01/2024
|
Sameer Ahmad Malik
|
1403001WL001341
|
Sameer Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423434
|
|
SAMEER FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
QAMARWARI
|
JK-03-001-007-001/342
(PANGINARA-B)
|
1403001000NRG24140120240006792
|
15/01/2024
|
Mushtaq Ahmad Dar
|
1403001WL001338
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423415
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
QAMARWARI
|
JK-03-001-007-001/353
(PANGINARA-B)
|
1403001000NRG24140120240006804
|
15/01/2024
|
Showkat Ahmad Malik
|
1403001WL001339
|
Showkat Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423421
|
|
SHOWKET AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
QAMARWARI
|
JK-03-001-007-001/355
(PANGINARA-B)
|
1403001000NRG24140120240006836
|
15/01/2024
|
Mohd Ayoub Malik
|
1403001WL001341
|
Mohd Ayoub Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423446
|
|
MOHAMMAD AYOUB MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
QAMARWARI
|
JK-03-001-007-001/357
(PANGINARA-B)
|
1403001000NRG24140120240006837
|
15/01/2024
|
Showkat Gani
|
1403001WL001341
|
Showkat Gani
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423427
|
|
SHOWKAT GANI
|
HDFC BANK LTD(607152)
|
|
24
|
QAMARWARI
|
JK-03-001-007-001/359
(PANGINARA-B)
|
1403001000NRG24140120240006805
|
15/01/2024
|
Asmat Bano
|
1403001WL001339
|
Asmat Bano
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423436
|
|
ASMAT BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
QAMARWARI
|
JK-03-001-007-001/359
(PANGINARA-B)
|
1403001000NRG24140120240006838
|
15/01/2024
|
Gulzar Ahmad Malik
|
1403001WL001341
|
Gulzar Ahmad Malik
|
00200
|
JAKA0MUJGUN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240423411
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
QAMARWARI
|
JK-03-001-007-001/361
(PANGINARA-B)
|
1403001000NRG24140120240006793
|
15/01/2024
|
Abdul Hameed Sheikh
|
1403001WL001338
|
Abdul Hameed Sheikh
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423430
|
|
ABDUL HAMID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
QAMARWARI
|
JK-03-001-007-001/362
(PANGINARA-B)
|
1403001000NRG24140120240006806
|
15/01/2024
|
Ali Mohd Malik
|
1403001WL001339
|
Ali Mohd Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423429
|
|
ALI MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
QAMARWARI
|
JK-03-001-007-001/373
(PANGINARA-B)
|
1403001000NRG24140120240006795
|
15/01/2024
|
Fayaz Ahmad Sheikh
|
1403001WL001338
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423422
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
QAMARWARI
|
JK-03-001-007-001/38
(PANGINARA-B)
|
1403001000NRG24140120240006839
|
15/01/2024
|
Gh.Mohiudin Malik
|
1403001WL001341
|
Gh.Mohiudin Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423413
|
|
GHULAM MOHIDIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
QAMARWARI
|
JK-03-001-007-001/38
(PANGINARA-B)
|
1403001000NRG24140120240006840
|
15/01/2024
|
Mukhta Begum
|
1403001WL001341
|
Mukhta Begum
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423440
|
|
MUKHTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
QAMARWARI
|
JK-03-001-007-001/382
(PANGINARA-B)
|
1403001000NRG24140120240006797
|
15/01/2024
|
Shareefa Bano
|
1403001WL001338
|
Shareefa Bano
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423444
|
|
SHAREEFA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
QAMARWARI
|
JK-03-001-007-001/382
(PANGINARA-B)
|
1403001000NRG24140120240006796
|
15/01/2024
|
Tariq Ahmad Yatoo
|
1403001WL001338
|
Tariq Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423433
|
|
TARIQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
QAMARWARI
|
JK-03-001-007-001/383
(PANGINARA-B)
|
1403001000NRG24140120240006798
|
15/01/2024
|
Bashir Ahmad Yatoo
|
1403001WL001338
|
Bashir Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423431
|
|
BASHIR AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
QAMARWARI
|
JK-03-001-007-001/383
(PANGINARA-B)
|
1403001000NRG24140120240006799
|
15/01/2024
|
Mumtaza Akther
|
1403001WL001338
|
Mumtaza Akther
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423443
|
|
MUMTAZA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
QAMARWARI
|
JK-03-001-007-001/384
(PANGINARA-B)
|
1403001000NRG24140120240006800
|
15/01/2024
|
Farooq Ahmad Yatoo
|
1403001WL001338
|
Farooq Ahmad Yatoo
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423442
|
|
FAROOQ AHMAD YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
QAMARWARI
|
JK-03-001-007-001/50
(PANGINARA-B)
|
1403001000NRG24140120240006807
|
15/01/2024
|
Mehrajudin Malik
|
1403001WL001339
|
Mehrajudin Malik
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423418
|
|
MEHRAJ UD DIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
QAMARWARI
|
JK-03-001-007-001/60
(PANGINARA-B)
|
1403001000NRG24140120240006808
|
15/01/2024
|
Bashir Ahmad Mir
|
1403001WL001339
|
Bashir Ahmad Mir
|
00200
|
JAKA0MUJGUN
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423420
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
38
|
QAMARWARI
|
JK-03-001-007-001/316
(PANGINARA-B)
|
1403001000NRG24140120240006833
|
15/01/2024
|
Bilal Ahmad Waza
|
1403001WL001341
|
Bilal Ahmad Waza
|
00200
|
JAKA0SINGPO
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423409
|
|
BILAL AHMED WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
39
|
QAMARWARI
|
JK-03-001-007-001/366
(PANGINARA-B)
|
1403001000NRG24140120240006794
|
15/01/2024
|
Farooq Ahmad Taploo
|
1403001WL001338
|
Farooq Ahmad Taploo
|
00200
|
JAKA0SOOURA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423408
|
|
FAROOQ AHMAD TAPLOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
40
|
QAMARWARI
|
JK-03-001-007-001/70
(PANGINARA-B)
|
1403001000NRG24140120240006809
|
15/01/2024
|
Manzoor Ahmad Malik
|
1403001WL001339
|
Manzoor Ahmad Malik
|
00200
|
JAKA0ZANKOT
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240423410
|
|
MS MANZOOR POULTRIES PANZINARA SRINAGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|