|
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-05-005-006-00189800/259
(Tujan)
|
1405005000NRG23030320230065853
|
23/03/2023
|
Abdul Gani Dar
|
1405005WL005566
|
Abdul Gani Dar
|
00200
|
JAKA0MALPOR
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230198758
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-006-00189800/262
(Tujan)
|
1405005000NRG23030320230065854
|
23/03/2023
|
Zahoor ahmad lone
|
1405005WL005566
|
Zahoor ahmad lone
|
00200
|
JAKA0MALPOR
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230198757
|
|
ZAHOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-006-00189800/241
(Tujan)
|
1405005000NRG23030320230065852
|
23/03/2023
|
NAZIR AHMAD DAR
|
1405005WL005566
|
NAZIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230198759
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-006-00189800/139
(Tujan)
|
1405005000NRG23030320230065845
|
23/03/2023
|
AB GANI DAR
|
1405005WL005566
|
AB GANI DAR
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198744
|
|
AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-006-00189800/17
(Tujan)
|
1405005000NRG23030320230065846
|
23/03/2023
|
NAZIR AHMAD DAR
|
1405005WL005566
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230198748
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-006-00189800/183
(Tujan)
|
1405005000NRG23030320230065847
|
23/03/2023
|
SHABIR AHMAD DAR
|
1405005WL005566
|
SHABIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230198745
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-006-00189800/199
(Tujan)
|
1405005000NRG23030320230065848
|
23/03/2023
|
AB RASHID TELI
|
1405005WL005566
|
AB RASHID TELI
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198749
|
|
ABDUL RASHID TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-006-00189800/205
(Tujan)
|
1405005000NRG23030320230065849
|
23/03/2023
|
BASHIR AH HAJAM
|
1405005WL005566
|
BASHIR AH HAJAM
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230198756
|
|
BASHARAT HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-006-00189800/215
(Tujan)
|
1405005000NRG23030320230065850
|
23/03/2023
|
SAMEER AH DAR
|
1405005WL005566
|
SAMEER AH DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230198755
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-006-00189800/218
(Tujan)
|
1405005000NRG23030320230065851
|
23/03/2023
|
Nazir Ahmad Dar
|
1405005WL005566
|
Nazir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230198746
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-006-00189800/3
(Tujan)
|
1405005000NRG23030320230065855
|
23/03/2023
|
BASHIR AHMAD SHEIKH
|
1405005WL005566
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230198743
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-006-00189800/41
(Tujan)
|
1405005000NRG23030320230065856
|
23/03/2023
|
MOHD AMIN DAR
|
1405005WL005566
|
MOHD AMIN DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230198761
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-006-00189800/43
(Tujan)
|
1405005000NRG23030320230065857
|
23/03/2023
|
MOHD SHBHAN
|
1405005WL005566
|
MOHD SHBHAN
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230198751
|
|
MOHD SUBHAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-006-00189800/57
(Tujan)
|
1405005000NRG23030320230065858
|
23/03/2023
|
M SHABAN
|
1405005WL005566
|
M SHABAN
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
04/04/2023
|
|
A092230198760
|
|
MOHD SHABAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-006-00189800/72
(Tujan)
|
1405005000NRG23030320230065859
|
23/03/2023
|
MOHD YOUSF DAR
|
1405005WL005566
|
MOHD YOUSF DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230198753
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-006-00189800/91
(Tujan)
|
1405005000NRG23030320230065860
|
23/03/2023
|
FAYAZ AHMAD DAR
|
1405005WL005566
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230198754
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-006-00189900/154
(Tujan)
|
1405005000NRG23030320230065861
|
23/03/2023
|
BASHIR AHMAD GANI
|
1405005WL005566
|
BASHIR AHMAD GANI
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
04/04/2023
|
|
A092230198752
|
|
BASHIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-006-00189900/230
(Tujan)
|
1405005000NRG23030320230065862
|
23/03/2023
|
MOHD RAFIQ CHOPAN
|
1405005WL005566
|
MOHD RAFIQ CHOPAN
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230198747
|
|
RAFIQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-006-00189900/235
(Tujan)
|
1405005000NRG23030320230065863
|
23/03/2023
|
AB AHAD CHOPAN
|
1405005WL005566
|
AB AHAD CHOPAN
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230198750
|
|
AB AHAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52664
|
52664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63560
|
63560
|
|
|
|
|
|
|
|