|
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-05-005-005-00196000/345
(Kalampora)
|
1405005000NRG23060320230067529
|
07/03/2023
|
Rafiqa
|
1405005WL005684
|
Rafiqa
|
00200
|
JAKA0KEYGAM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230212952
|
|
RAFIQA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/114
(Kalampora)
|
1405005000NRG23060320230067517
|
07/03/2023
|
GH QADIR BHAT
|
1405005WL005684
|
GH QADIR BHAT
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230214519
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/120
(Kalampora)
|
1405005000NRG23060320230067518
|
07/03/2023
|
AB GANI PARRAY
|
1405005WL005684
|
AB GANI PARRAY
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230217793
|
|
ABDUL GANI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/134
(Kalampora)
|
1405005000NRG23060320230067519
|
07/03/2023
|
MANEERA
|
1405005WL005684
|
MANEERA
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230212798
|
|
MUNEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/144
(Kalampora)
|
1405005000NRG23060320230067520
|
07/03/2023
|
NAZIR AHMAD DAR
|
1405005WL005684
|
NAZIR AHMAD DAR
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230218095
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/155
(Kalampora)
|
1405005000NRG23060320230067521
|
07/03/2023
|
AB HAMID PARA
|
1405005WL005684
|
AB HAMID PARA
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230225405
|
|
MR ABDUL HAMEED PARRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/162
(Kalampora)
|
1405005000NRG23060320230067522
|
07/03/2023
|
REYAZ AHMAD BHAT
|
1405005WL005684
|
REYAZ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230212799
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/202
(Kalampora)
|
1405005000NRG23060320230067523
|
07/03/2023
|
ASIF AHMAD MIR
|
1405005WL005684
|
ASIF AHMAD MIR
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230214661
|
|
ASIF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/205
(Kalampora)
|
1405005000NRG23060320230067524
|
07/03/2023
|
MOHD. ALTAF MIR
|
1405005WL005684
|
MOHD. ALTAF MIR
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230217971
|
|
MOHAMMAD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-005-00196000/216
(Kalampora)
|
1405005000NRG23060320230067525
|
07/03/2023
|
BASHIR AHMAD ZAGAR
|
1405005WL005684
|
BASHIR AHMAD ZAGAR
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230214660
|
|
BASHIR AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-005-00196000/224
(Kalampora)
|
1405005000NRG23060320230067526
|
07/03/2023
|
AB RAHIM MIR
|
1405005WL005684
|
AB RAHIM MIR
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230214662
|
|
ABDUL RAHIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-005-00196000/239
(Kalampora)
|
1405005000NRG23060320230067527
|
07/03/2023
|
MOHAMAD WASEEM
|
1405005WL005684
|
MOHAMAD WASEEM
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230217970
|
|
MR MOHAMMAD WASIM BHAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shadimarg
|
JK-05-005-005-00196000/342
(Kalampora)
|
1405005000NRG23060320230067528
|
07/03/2023
|
MUSHTAQ AHMAD
|
1405005WL005684
|
MUSHTAQ AHMAD
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230218096
|
|
MUSHTAQ AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Shadimarg
|
JK-05-005-005-00196000/361
(Kalampora)
|
1405005000NRG23060320230067531
|
07/03/2023
|
RAYEES AHMAD PARA
|
1405005WL005684
|
RAYEES AHMAD PARA
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230213120
|
|
RAYEES AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-005-00196000/361
(Kalampora)
|
1405005000NRG23060320230067530
|
07/03/2023
|
SHAKIR AHMAD PARA
|
1405005WL005684
|
SHAKIR AHMAD PARA
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230221936
|
|
SHAKIR AHMAD PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-005-00196000/382
(Kalampora)
|
1405005000NRG23060320230067532
|
07/03/2023
|
WAHEED UL ISLAM
|
1405005WL005684
|
WAHEED UL ISLAM
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230217794
|
|
WAHEED UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-005-00196000/66
(Kalampora)
|
1405005000NRG23060320230067533
|
07/03/2023
|
MUSHTAQ AHMAD MIR
|
1405005WL005684
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230214518
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-005-00196000/71
(Kalampora)
|
1405005000NRG23060320230067534
|
07/03/2023
|
SALEEMA
|
1405005WL005684
|
SALEEMA
|
00200
|
JAKA0SHADIM
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230214798
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53118
|
53118
|
|
|
|
|
|
|
|