|
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-05-005-018-00194300/122
(Usmanabad Bellow)
|
1405005000NRG24101220230077002
|
10/12/2023
|
SHOWKAT AHMAD MIR
|
1405005WL004777
|
SHOWKAT AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Rejected
|
28/02/2024
|
|
A059240077256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/126
(Usmanabad Bellow)
|
1405005000NRG24101220230077004
|
10/12/2023
|
MUZAFFAR IQBAL PADROO
|
1405005WL004777
|
MUZAFFAR IQBAL PADROO
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077244
|
|
MUZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/129
(Usmanabad Bellow)
|
1405005000NRG24101220230077005
|
10/12/2023
|
AB RASHID MIR
|
1405005WL004777
|
AB RASHID MIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077240
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/137
(Usmanabad Bellow)
|
1405005000NRG24101220230077006
|
10/12/2023
|
IMTIYAZ AHMAD
|
1405005WL004777
|
IMTIYAZ AHMAD
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077247
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194300/178
(Usmanabad Bellow)
|
1405005000NRG24101220230077007
|
10/12/2023
|
MUZAFFAR AHMAD DAR
|
1405005WL004777
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077242
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-018-00194300/198
(Usmanabad Bellow)
|
1405005000NRG24101220230077008
|
10/12/2023
|
MUDASIR KHURSHEED
|
1405005WL004777
|
MUDASIR KHURSHEED
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077246
|
|
MUDASIR KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-018-00194300/346
(Usmanabad Bellow)
|
1405005000NRG24101220230077009
|
10/12/2023
|
AB AHAD
|
1405005WL004777
|
AB AHAD
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077241
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-018-00194300/363
(Usmanabad Bellow)
|
1405005000NRG24101220230077010
|
10/12/2023
|
JAVEED AHMAD NAJAR
|
1405005WL004777
|
JAVEED AHMAD NAJAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077258
|
|
JAVEED AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-018-00194300/422
(Usmanabad Bellow)
|
1405005000NRG24101220230077013
|
10/12/2023
|
Rifat
|
1405005WL004777
|
Rifat
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077259
|
|
REFATH HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-018-00194300/449
(Usmanabad Bellow)
|
1405005000NRG24101220230077014
|
10/12/2023
|
IRSHAD HUSSAIN DAR
|
1405005WL004777
|
IRSHAD HUSSAIN DAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077249
|
|
IRSHAD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-018-00194300/498
(Usmanabad Bellow)
|
1405005000NRG24101220230077015
|
10/12/2023
|
Nisar Ahmad mir
|
1405005WL004777
|
Nisar Ahmad mir
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077260
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-018-00194300/505
(Usmanabad Bellow)
|
1405005000NRG24101220230077016
|
10/12/2023
|
BASHIR ahmad bhat
|
1405005WL004777
|
BASHIR ahmad bhat
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077251
|
|
MR BASHIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shadimarg
|
JK-05-005-018-00194300/578
(Usmanabad Bellow)
|
1405005000NRG24101220230077018
|
10/12/2023
|
Rohee
|
1405005WL004777
|
Rohee
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077253
|
|
ROOHI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-018-00194300/591
(Usmanabad Bellow)
|
1405005000NRG24101220230077020
|
10/12/2023
|
Arif
|
1405005WL004777
|
Arif
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077248
|
|
AARIF WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-018-00194300/591
(Usmanabad Bellow)
|
1405005000NRG24101220230077021
|
10/12/2023
|
Rafiq
|
1405005WL004777
|
Rafiq
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077262
|
|
RAFIQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-018-00194300/624
(Usmanabad Bellow)
|
1405005000NRG24101220230077022
|
10/12/2023
|
Akeel bashir
|
1405005WL004777
|
Akeel bashir
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077252
|
|
AKEEL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-018-00194300/627
(Usmanabad Bellow)
|
1405005000NRG24101220230077024
|
10/12/2023
|
Shahnawaz nazir
|
1405005WL004777
|
Shahnawaz nazir
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077250
|
|
SHAHNAWAZ NAZIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-018-00194300/680
(Usmanabad Bellow)
|
1405005000NRG24101220230077025
|
10/12/2023
|
nargis
|
1405005WL004777
|
nargis
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077261
|
|
NARGISA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-018-00194300/74
(Usmanabad Bellow)
|
1405005000NRG24101220230077026
|
10/12/2023
|
WALI MOHD SHIEKH
|
1405005WL004777
|
WALI MOHD SHIEKH
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077255
|
|
WALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-018-00194300/75
(Usmanabad Bellow)
|
1405005000NRG24101220230077027
|
10/12/2023
|
AB HAMID MIR
|
1405005WL004777
|
AB HAMID MIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077243
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-018-00194300/75
(Usmanabad Bellow)
|
1405005000NRG24101220230077028
|
10/12/2023
|
WASIM AHMAD
|
1405005WL004777
|
WASIM AHMAD
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077245
|
|
WASIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-018-00194300/76
(Usmanabad Bellow)
|
1405005000NRG24101220230077030
|
10/12/2023
|
NAZIR AHMAD MIR
|
1405005WL004777
|
NAZIR AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077239
|
|
NAZIR AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-007-018-00194300/549
(Usmanabad Bellow)
|
1405005000NRG24101220230077031
|
10/12/2023
|
Ab Rasheed
|
1405005WL004777
|
Ab Rasheed
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077254
|
|
ABDUL RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
24
|
Shadimarg
|
JK-05-005-018-00194300/371
(Usmanabad Bellow)
|
1405005000NRG24101220230077011
|
10/12/2023
|
SABZAR AHMAD LONE
|
1405005WL004777
|
SABZAR AHMAD LONE
|
00415
|
SBIN0004593
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240077257
|
|
MR SABZAR AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|