|
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
|
BEERWAH
|
JK-04-003-019-00127000/164
(Kandhama B)
|
1404003000NRG24060320240184383
|
07/03/2024
|
AIJAZ AHMAD SHAH
|
1404003WL020626
|
AIJAZ AHMAD SHAH
|
00200
|
JAKA0BEERWA
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007175
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BEERWAH
|
JK-04-003-019-00127000/266
(Kandhama B)
|
1404003000NRG24060320240184397
|
07/03/2024
|
Mohmmad Ashraf Mir
|
1404003WL020626
|
Mohmmad Ashraf Mir
|
00200
|
JAKA0BEERWA
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007202
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BEERWAH
|
JK-04-003-019-00127000/9
(Kandhama B)
|
1404003000NRG24060320240184405
|
07/03/2024
|
GULZAR AHMAD BHAT
|
1404003WL020626
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0BEERWA
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007196
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
4
|
BEERWAH
|
JK-04-003-019-00127000/187
(Kandhama B)
|
1404003000NRG24060320240184386
|
07/03/2024
|
GH.AHAMD SHEIKH
|
1404003WL020626
|
GH.AHAMD SHEIKH
|
00200
|
JAKA0CRMAGM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007197
|
|
GHULAM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BEERWAH
|
JK-04-003-019-00127000/208
(Kandhama B)
|
1404003000NRG24060320240184388
|
07/03/2024
|
MOHAMMAD ARIF BHAT
|
1404003WL020626
|
MOHAMMAD ARIF BHAT
|
00200
|
JAKA0CRMAGM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007191
|
|
MOHAMMAD ARIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BEERWAH
|
JK-04-003-019-00127000/221
(Kandhama B)
|
1404003000NRG24060320240184393
|
07/03/2024
|
Mohammad Amin Kambay
|
1404003WL020626
|
Mohammad Amin Kambay
|
00200
|
JAKA0CRMAGM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007189
|
|
MOHD AMIN KAMBAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BEERWAH
|
JK-04-003-019-00127000/226
(Kandhama B)
|
1404003000NRG24060320240184394
|
07/03/2024
|
Pervaiz Ahmad Bhat
|
1404003WL020626
|
Pervaiz Ahmad Bhat
|
00200
|
JAKA0CRMAGM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007194
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BEERWAH
|
JK-04-003-019-00127000/237
(Kandhama B)
|
1404003000NRG24060320240184395
|
07/03/2024
|
Ab Ahad Bhat
|
1404003WL020626
|
Ab Ahad Bhat
|
00200
|
JAKA0CRMAGM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007193
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BEERWAH
|
JK-04-003-019-00127000/251
(Kandhama B)
|
1404003000NRG24060320240184396
|
07/03/2024
|
Parvaiz Ahmad Kambay
|
1404003WL020626
|
Parvaiz Ahmad Kambay
|
00200
|
JAKA0CRMAGM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007190
|
|
PARVAIZ AHMAD KAMBAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BEERWAH
|
JK-04-003-019-00127000/88
(Kandhama B)
|
1404003000NRG24060320240184404
|
07/03/2024
|
FAROOQ AHMAD MIR
|
1404003WL020626
|
FAROOQ AHMAD MIR
|
00200
|
JAKA0CRMAGM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007192
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
11
|
BEERWAH
|
JK-04-003-019-00127000/210
(Kandhama B)
|
1404003000NRG24060320240184390
|
07/03/2024
|
Nisar Ahmad Shah
|
1404003WL020626
|
Nisar Ahmad Shah
|
00200
|
JAKA0HRDABR
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007187
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BEERWAH
|
JK-04-003-019-00127000/41
(Kandhama B)
|
1404003000NRG24060320240184400
|
07/03/2024
|
Fayaz Ahmad Thoker
|
1404003WL020626
|
Fayaz Ahmad Thoker
|
00200
|
JAKA0HRDABR
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007186
|
|
FAYAZ AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
13
|
BEERWAH
|
JK-04-003-019-00127000/146
(Kandhama B)
|
1404003000NRG24060320240184380
|
07/03/2024
|
HAFIZULLAH WANI
|
1404003WL020626
|
HAFIZULLAH WANI
|
00200
|
JAKA0KHAAGH
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007198
|
|
MOHAMMAD HAFEEZ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
14
|
BEERWAH
|
JK-04-003-019-00127000/108
(Kandhama B)
|
1404003000NRG24060320240184375
|
07/03/2024
|
NAZIR AHMAD BHAT
|
1404003WL020626
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007207
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BEERWAH
|
JK-04-003-019-00127000/120
(Kandhama B)
|
1404003000NRG24060320240184377
|
07/03/2024
|
GH. HASSAN BHAT
|
1404003WL020626
|
GH. HASSAN BHAT
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007199
|
|
GULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BEERWAH
|
JK-04-003-019-00127000/131
(Kandhama B)
|
1404003000NRG24060320240184378
|
07/03/2024
|
KHAZIR MOHAMMAD MIR
|
1404003WL020626
|
KHAZIR MOHAMMAD MIR
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007206
|
|
KHAZAR MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BEERWAH
|
JK-04-003-019-00127000/132
(Kandhama B)
|
1404003000NRG24060320240184379
|
07/03/2024
|
SHOWKAT AHMAD KAMBAY
|
1404003WL020626
|
SHOWKAT AHMAD KAMBAY
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007203
|
|
SHOWKAT AHMAD KAMBAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BEERWAH
|
JK-04-003-019-00127000/15
(Kandhama B)
|
1404003000NRG24060320240184381
|
07/03/2024
|
GH. AHMAD BHAT
|
1404003WL020626
|
GH. AHMAD BHAT
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007182
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BEERWAH
|
JK-04-003-019-00127000/153
(Kandhama B)
|
1404003000NRG24060320240184382
|
07/03/2024
|
BILAL AHMAD DAR
|
1404003WL020626
|
BILAL AHMAD DAR
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007178
|
|
BILAL AH DAR AND ZOONA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BEERWAH
|
JK-04-003-019-00127000/167
(Kandhama B)
|
1404003000NRG24060320240184384
|
07/03/2024
|
BASHIR AHMAD BHAT
|
1404003WL020626
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007177
|
|
MR BASHIR AHMAD BUTT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEERWAH
|
JK-04-003-019-00127000/185
(Kandhama B)
|
1404003000NRG24060320240184385
|
07/03/2024
|
FAYAZ AHAMD BHAT
|
1404003WL020626
|
FAYAZ AHAMD BHAT
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007195
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BEERWAH
|
JK-04-003-019-00127000/188
(Kandhama B)
|
1404003000NRG24060320240184387
|
07/03/2024
|
JAVEED AHMAD KAMBAY
|
1404003WL020626
|
JAVEED AHMAD KAMBAY
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007180
|
|
JAVED AHMAD KUMBAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BEERWAH
|
JK-04-003-019-00127000/21
(Kandhama B)
|
1404003000NRG24060320240184389
|
07/03/2024
|
MUSHTAQ AHMAD MIR
|
1404003WL020626
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007205
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BEERWAH
|
JK-04-003-019-00127000/211
(Kandhama B)
|
1404003000NRG24060320240184391
|
07/03/2024
|
MOhammad Ashraf Bhat
|
1404003WL020626
|
MOhammad Ashraf Bhat
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007181
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BEERWAH
|
JK-04-003-019-00127000/214
(Kandhama B)
|
1404003000NRG24060320240184392
|
07/03/2024
|
Gh Mohammad Mir
|
1404003WL020626
|
Gh Mohammad Mir
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007184
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BEERWAH
|
JK-04-003-019-00127000/267
(Kandhama B)
|
1404003000NRG24060320240184398
|
07/03/2024
|
Khurshid Ahmad Shah
|
1404003WL020626
|
Khurshid Ahmad Shah
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007179
|
|
KHURSHEED AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BEERWAH
|
JK-04-003-019-00127000/30
(Kandhama B)
|
1404003000NRG24060320240184399
|
07/03/2024
|
RIYAZ AHMAD SHAH
|
1404003WL020626
|
RIYAZ AHMAD SHAH
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007188
|
|
RIYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BEERWAH
|
JK-04-003-019-00127000/5
(Kandhama B)
|
1404003000NRG24060320240184401
|
07/03/2024
|
MOHAMMAD SULTAN BHAT
|
1404003WL020626
|
MOHAMMAD SULTAN BHAT
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007185
|
|
MOHAMMAD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BEERWAH
|
JK-04-003-019-00127000/76
(Kandhama B)
|
1404003000NRG24060320240184402
|
07/03/2024
|
MUDASIR AHMAD THOKER
|
1404003WL020626
|
MUDASIR AHMAD THOKER
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007204
|
|
MUDASIR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BEERWAH
|
JK-04-003-019-00127000/77
(Kandhama B)
|
1404003000NRG24060320240184403
|
07/03/2024
|
SHABIR AHMAD KHAN
|
1404003WL020626
|
SHABIR AHMAD KHAN
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007201
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BEERWAH
|
JK-04-003-019-00127000/94
(Kandhama B)
|
1404003000NRG24060320240184406
|
07/03/2024
|
AB.KHALIQ BHAT
|
1404003WL020626
|
AB.KHALIQ BHAT
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007183
|
|
ABDUL KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BEERWAH
|
JK-04-003-019-00127000/97
(Kandhama B)
|
1404003000NRG24060320240184407
|
07/03/2024
|
AB. MAJID MIR
|
1404003WL020626
|
AB. MAJID MIR
|
00200
|
JAKA0MAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007200
|
|
AB MAJID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
33
|
BEERWAH
|
JK-04-003-019-00127000/109
(Kandhama B)
|
1404003000NRG24060320240184376
|
07/03/2024
|
GULZAR AHMAD SHAH
|
1404003WL020626
|
GULZAR AHMAD SHAH
|
00200
|
JAKA0NAGGAM
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007176
|
|
GULZAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72468
|
72468
|
|
|
|
|
|
|
|