|
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
|
HARWAN
|
JK-03-001-010-001/1132
(KHIMBER)
|
1403001000NRG24180320240009559
|
19/03/2024
|
Farooq Ahmad Ganie
|
1403001WL001584
|
Farooq Ahmad Ganie
|
00200
|
JAKA0ECNBAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008960
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
HARWAN
|
JK-03-001-010-001/1132-A
(KHIMBER)
|
1403001000NRG24180320240009560
|
19/03/2024
|
Waseem Farooq Ganie
|
1403001WL001584
|
Waseem Farooq Ganie
|
00200
|
JAKA0ETHEED
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008970
|
|
WASIM AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
HARWAN
|
JK-03-001-010-001/1004
(KHIMBER)
|
1403001000NRG24180320240009550
|
19/03/2024
|
Maqsood Ahmad Reshi
|
1403001WL001584
|
Maqsood Ahmad Reshi
|
00200
|
JAKA0HABBAK
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008962
|
|
MAQSOOD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARWAN
|
JK-03-001-010-001/1049
(KHIMBER)
|
1403001000NRG24180320240009554
|
19/03/2024
|
Mohd.Akbar Reshi
|
1403001WL001584
|
Mohd.Akbar Reshi
|
00200
|
JAKA0HABBAK
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008963
|
|
MOHD AKBER RESHI SO HABIBULLAH RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-001-010-001/1052
(KHIMBER)
|
1403001000NRG24180320240009556
|
19/03/2024
|
Manzoor Ahmad Reshi
|
1403001WL001584
|
Manzoor Ahmad Reshi
|
00200
|
JAKA0HABBAK
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240008965
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-001-010-001/1161
(KHIMBER)
|
1403001000NRG24180320240009562
|
19/03/2024
|
Naseer Ahmad Dar
|
1403001WL001584
|
Naseer Ahmad Dar
|
00200
|
JAKA0HABBAK
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008964
|
|
NASSAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-001-010-001/182
(KHIMBER)
|
1403001000NRG24180320240009570
|
19/03/2024
|
Aijz Ahmad Naik
|
1403001WL001584
|
Aijz Ahmad Naik
|
00200
|
JAKA0HABBAK
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008961
|
|
AJAZ AHMAD NAYAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
8
|
HARWAN
|
JK-03-001-010-001/1011
(KHIMBER)
|
1403001000NRG24180320240009552
|
19/03/2024
|
Gh.Mohd.Bhat
|
1403001WL001584
|
Gh.Mohd.Bhat
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008955
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HARWAN
|
JK-03-001-010-001/1045
(KHIMBER)
|
1403001000NRG24180320240009553
|
19/03/2024
|
Ab.Majeed Reshi
|
1403001WL001584
|
Ab.Majeed Reshi
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008972
|
|
ABDUL MAJID RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HARWAN
|
JK-03-001-010-001/1051
(KHIMBER)
|
1403001000NRG24180320240009555
|
19/03/2024
|
Nazir Ahmad Wani
|
1403001WL001584
|
Nazir Ahmad Wani
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008956
|
|
NAZIR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
HARWAN
|
JK-03-001-010-001/1067
(KHIMBER)
|
1403001000NRG24180320240009557
|
19/03/2024
|
Aamir Ahmad Reshi
|
1403001WL001584
|
Aamir Ahmad Reshi
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008953
|
|
AAMIR AHMAD RESHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
HARWAN
|
JK-03-001-010-001/1114
(KHIMBER)
|
1403001000NRG24180320240009558
|
19/03/2024
|
Javaid Ahmad Ganie
|
1403001WL001584
|
Javaid Ahmad Ganie
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008971
|
|
JAVID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
HARWAN
|
JK-03-001-010-001/1309
(KHIMBER)
|
1403001000NRG24180320240009563
|
19/03/2024
|
Reyaz Ahmad Ganie
|
1403001WL001584
|
Reyaz Ahmad Ganie
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008949
|
|
REYAZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HARWAN
|
JK-03-001-010-001/1309-A
(KHIMBER)
|
1403001000NRG24180320240009564
|
19/03/2024
|
John Mohammad Ganie
|
1403001WL001584
|
John Mohammad Ganie
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008951
|
|
JOHN MOHAMMAD GANAE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
HARWAN
|
JK-03-001-010-001/1319
(KHIMBER)
|
1403001000NRG24180320240009565
|
19/03/2024
|
Aijaz Ahmad Reshi
|
1403001WL001584
|
Aijaz Ahmad Reshi
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008950
|
|
AIJAZ AHMAD SO NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
HARWAN
|
JK-03-001-010-001/1420
(KHIMBER)
|
1403001000NRG24180320240009566
|
19/03/2024
|
Sirajuddin Reshi
|
1403001WL001584
|
Sirajuddin Reshi
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008952
|
|
SIRAJ UD DIN RESHI SO AB GANI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
HARWAN
|
JK-03-001-010-001/143
(KHIMBER)
|
1403001000NRG24180320240009567
|
19/03/2024
|
Manzoor Ahmad Reshi
|
1403001WL001584
|
Manzoor Ahmad Reshi
|
00200
|
JAKA0NASEEM
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240008973
|
|
MANZOOR AHMAD RESHI SO LT AZIM RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
HARWAN
|
JK-03-001-010-001/1430
(KHIMBER)
|
1403001000NRG24180320240009568
|
19/03/2024
|
Mohd Lateef Reshi
|
1403001WL001584
|
Mohd Lateef Reshi
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008954
|
|
MOHAMMAD LATEEF RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
HARWAN
|
JK-03-001-010-001/1474
(KHIMBER)
|
1403001000NRG24180320240009569
|
19/03/2024
|
Mehrajudin Reshi
|
1403001WL001584
|
Mehrajudin Reshi
|
00200
|
JAKA0NASEEM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008948
|
|
MEHRAJ-UD-DIN RESHI SO AB GANI RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
20
|
HARWAN
|
JK-03-001-010-001/1148
(KHIMBER)
|
1403001000NRG24180320240009561
|
19/03/2024
|
Mohd Yousuf Ganie
|
1403001WL001584
|
Mohd Yousuf Ganie
|
00200
|
JAKA0SALMAR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008957
|
|
MR MOHAMMAD YOUSUF GANAIEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HARWAN
|
JK-03-001-010-001/421
(KHIMBER)
|
1403001000NRG24180320240009572
|
19/03/2024
|
Danish Shafi
|
1403001WL001584
|
Danish Shafi
|
00200
|
JAKA0SALMAR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008969
|
|
DANISH SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
22
|
HARWAN
|
JK-03-001-010-001/1005
(KHIMBER)
|
1403001000NRG24180320240009551
|
19/03/2024
|
Hillal Ahmad Reshi
|
1403001WL001584
|
Hillal Ahmad Reshi
|
00200
|
JAKA0SHUHAM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008966
|
|
HILAL AHMAD MIR SO ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
HARWAN
|
JK-03-001-010-001/432
(KHIMBER)
|
1403001000NRG24180320240009573
|
19/03/2024
|
Ab.Rashid Bhat
|
1403001WL001584
|
Ab.Rashid Bhat
|
00200
|
JAKA0SHUHAM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008967
|
|
ABDUL RASHID BHAT SO GHULAM MOHAMMAD BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
HARWAN
|
JK-03-001-010-001/471-A
(KHIMBER)
|
1403001000NRG24180320240009574
|
19/03/2024
|
Shabir Ahmad Ganie
|
1403001WL001584
|
Shabir Ahmad Ganie
|
00200
|
JAKA0SHUHAM
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008968
|
|
SHABIR AHMAD GANIE SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
25
|
HARWAN
|
JK-03-001-010-001/182
(KHIMBER)
|
1403001000NRG24180320240009571
|
19/03/2024
|
Dawood Ahamd Nayak
|
1403001WL001584
|
Dawood Ahamd Nayak
|
00200
|
JAKA0ZAKURA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008959
|
|
DAWOOD AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
HARWAN
|
JK-03-001-010-001/492
(KHIMBER)
|
1403001000NRG24180320240009575
|
19/03/2024
|
Fayaz Ahmad Reshi
|
1403001WL001584
|
Fayaz Ahmad Reshi
|
00200
|
JAKA0ZAKURA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240008958
|
|
FAYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73444
|
73444
|
|
|
|
|
|
|
|