|
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-05-005-006-00189800/168
(Tujan)
|
1405005000NRG24270120240099434
|
27/01/2024
|
NAZIR AHMAD DAR
|
1405005WL006618
|
NAZIR AHMAD DAR
|
00200
|
JAKA0MALPOR
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240011391
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-006-00189800/239
(Tujan)
|
1405005000NRG24270120240099442
|
27/01/2024
|
BILAL AH MIR
|
1405005WL006618
|
BILAL AH MIR
|
00200
|
JAKA0MALPOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011392
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-006-00189800/262
(Tujan)
|
1405005000NRG24270120240099444
|
27/01/2024
|
Zahoor ahmad lone
|
1405005WL006618
|
Zahoor ahmad lone
|
00200
|
JAKA0MALPOR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011390
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-006-00189800/11
(Tujan)
|
1405005000NRG24270120240099426
|
27/01/2024
|
NAZIR AHMAD SHEIKH
|
1405005WL006618
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011373
|
|
NAZIR AHAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-006-00189800/125
(Tujan)
|
1405005000NRG24270120240099427
|
27/01/2024
|
MOHD AMIN MIR
|
1405005WL006618
|
MOHD AMIN MIR
|
00200
|
JAKA0ROHMOO
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240011376
|
|
MOHMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-006-00189800/127
(Tujan)
|
1405005000NRG24270120240099428
|
27/01/2024
|
MOHD YOUSUF LONE
|
1405005WL006618
|
MOHD YOUSUF LONE
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011374
|
|
MOHD YOUSUF LONEDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-006-00189800/138
(Tujan)
|
1405005000NRG24270120240099429
|
27/01/2024
|
SHAREEZ AHMAD DAR
|
1405005WL006618
|
SHAREEZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011378
|
|
SHIRAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-006-00189800/139
(Tujan)
|
1405005000NRG24270120240099430
|
27/01/2024
|
AB GANI DAR
|
1405005WL006618
|
AB GANI DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240011375
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-006-00189800/145
(Tujan)
|
1405005000NRG24270120240099431
|
27/01/2024
|
GH MOHD SHEIKH
|
1405005WL006618
|
GH MOHD SHEIKH
|
00200
|
JAKA0ROHMOO
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240011383
|
|
GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-006-00189800/146
(Tujan)
|
1405005000NRG24270120240099432
|
27/01/2024
|
MOHD RAFIQ DAR
|
1405005WL006618
|
MOHD RAFIQ DAR
|
00200
|
JAKA0ROHMOO
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240011384
|
|
MOHD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-006-00189800/156
(Tujan)
|
1405005000NRG24270120240099433
|
27/01/2024
|
GH NABI DAR
|
1405005WL006618
|
GH NABI DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011377
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-006-00189800/189
(Tujan)
|
1405005000NRG24270120240099435
|
27/01/2024
|
JAVEED AH DAR
|
1405005WL006618
|
JAVEED AH DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011371
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-006-00189800/198
(Tujan)
|
1405005000NRG24270120240099436
|
27/01/2024
|
MOHD ALTAF DAR
|
1405005WL006618
|
MOHD ALTAF DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011381
|
|
MOHD ALTAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-006-00189800/205
(Tujan)
|
1405005000NRG24270120240099437
|
27/01/2024
|
BASHIR AH HAJAM
|
1405005WL006618
|
BASHIR AH HAJAM
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011388
|
|
BASHARAT HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-006-00189800/212
(Tujan)
|
1405005000NRG24270120240099438
|
27/01/2024
|
Mohd Altaf Dar
|
1405005WL006618
|
Mohd Altaf Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011386
|
|
MOHMMAD ALTAF DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Shadimarg
|
JK-05-005-006-00189800/213-B
(Tujan)
|
1405005000NRG24270120240099439
|
27/01/2024
|
AB HAMID DAR
|
1405005WL006618
|
AB HAMID DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011385
|
|
ABDUL HAMEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-006-00189800/216
(Tujan)
|
1405005000NRG24270120240099440
|
27/01/2024
|
MOHD MANZOOR DAR
|
1405005WL006618
|
MOHD MANZOOR DAR
|
00200
|
JAKA0ROHMOO
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240011372
|
|
MOHMAD MANZOOR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-006-00189800/222
(Tujan)
|
1405005000NRG24270120240099441
|
27/01/2024
|
Bashir Ahmad Dar
|
1405005WL006618
|
Bashir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011379
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-006-00189800/245
(Tujan)
|
1405005000NRG24270120240099443
|
27/01/2024
|
MOHD AASIF LONE
|
1405005WL006618
|
MOHD AASIF LONE
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011389
|
|
ASIF RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-006-00189800/5
(Tujan)
|
1405005000NRG24270120240099445
|
27/01/2024
|
BASHIR AHMAD DAR
|
1405005WL006618
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240011382
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-006-00189800/65
(Tujan)
|
1405005000NRG24270120240099446
|
27/01/2024
|
MOHD YOUNIS DAR
|
1405005WL006618
|
MOHD YOUNIS DAR
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240011387
|
|
MOHD YOUNUS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-006-00189800/78
(Tujan)
|
1405005000NRG24270120240099447
|
27/01/2024
|
BILAL AHMAD
|
1405005WL006618
|
BILAL AHMAD
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240011380
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63684
|
63684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74420
|
74420
|
|
|
|
|
|
|
|