|
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-05-005-013-00190001/173
(Rahmoo (B))
|
1405005000NRG23150320230072231
|
16/03/2023
|
MOHD. YOUSUF MIR
|
1405005WL006029
|
MOHD. YOUSUF MIR
|
00200
|
JAKA0DUBGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074106
|
|
MOHD YOUSUF MIR DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/181
(Rahmoo (B))
|
1405005000NRG23150320230072232
|
16/03/2023
|
TARIQ AHMAD WANI
|
1405005WL006029
|
TARIQ AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074098
|
|
TARIQ AH WANI DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/204
(Rahmoo (B))
|
1405005000NRG23150320230072236
|
16/03/2023
|
AB GANI BAGHAT
|
1405005WL006029
|
AB GANI BAGHAT
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074104
|
|
ABDUL GHANI BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-013-00190001/271
(Rahmoo (B))
|
1405005000NRG23150320230072241
|
16/03/2023
|
IFTIKHAR AHMAD DAR
|
1405005WL006029
|
IFTIKHAR AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074134
|
|
MR IFTIKHAR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-013-00190001/127
(Rahmoo (B))
|
1405005000NRG23150320230072227
|
16/03/2023
|
MOHD YOUNIS DAR
|
1405005WL006029
|
MOHD YOUNIS DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074135
|
|
MOHD YOUNS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-013-00190001/140
(Rahmoo (B))
|
1405005000NRG23150320230072228
|
16/03/2023
|
GULZAR AHMAD DAR
|
1405005WL006029
|
GULZAR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230074118
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-013-00190001/149
(Rahmoo (B))
|
1405005000NRG23150320230072229
|
16/03/2023
|
BASHIR AHMAD WANI
|
1405005WL006029
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074127
|
|
BASHIR AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-013-00190001/161
(Rahmoo (B))
|
1405005000NRG23150320230072230
|
16/03/2023
|
JAVAID HUSSAIN MIR
|
1405005WL006029
|
JAVAID HUSSAIN MIR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074108
|
|
JAVID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-013-00190001/196
(Rahmoo (B))
|
1405005000NRG23150320230072234
|
16/03/2023
|
FAROOQ AHMAD WANI
|
1405005WL006029
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230074132
|
|
FAROOQ AHMAD WANI SO GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-013-00190001/20
(Rahmoo (B))
|
1405005000NRG23150320230072235
|
16/03/2023
|
ISHFAQ AHMAD Mir
|
1405005WL006029
|
ISHFAQ AHMAD Mir
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074105
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-013-00190001/224
(Rahmoo (B))
|
1405005000NRG23150320230072238
|
16/03/2023
|
SAJAD AHMAD DAR
|
1405005WL006029
|
SAJAD AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074129
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-013-00190001/243
(Rahmoo (B))
|
1405005000NRG23150320230072239
|
16/03/2023
|
MOHD YOUSUF DAR
|
1405005WL006029
|
MOHD YOUSUF DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074115
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-013-00190001/244
(Rahmoo (B))
|
1405005000NRG23150320230072240
|
16/03/2023
|
AB RAZAK DAR
|
1405005WL006029
|
AB RAZAK DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074128
|
|
ABDUL RAZAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Shadimarg
|
JK-05-005-013-00190001/274
(Rahmoo (B))
|
1405005000NRG23150320230072242
|
16/03/2023
|
SHOWKAT AHMAD DAR
|
1405005WL006029
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074130
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-013-00190001/293
(Rahmoo (B))
|
1405005000NRG23150320230072244
|
16/03/2023
|
FAYAZ AHMAD DAR
|
1405005WL006029
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074124
|
|
FAYAZ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-013-00190001/326
(Rahmoo (B))
|
1405005000NRG23150320230072245
|
16/03/2023
|
Abdul Hamid Dar
|
1405005WL006029
|
Abdul Hamid Dar
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074123
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Shadimarg
|
JK-05-005-013-00190001/327
(Rahmoo (B))
|
1405005000NRG23150320230072246
|
16/03/2023
|
Aashiq Hussain Dar
|
1405005WL006029
|
Aashiq Hussain Dar
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074131
|
|
ASHIQ HUSSAIN DAR SO ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Shadimarg
|
JK-05-005-013-00190001/330
(Rahmoo (B))
|
1405005000NRG23150320230072247
|
16/03/2023
|
DILAWAR AH SOFI
|
1405005WL006029
|
DILAWAR AH SOFI
|
00200
|
JAKA0ROHMOO
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230074113
|
|
DILAWAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Shadimarg
|
JK-05-005-013-00190001/338
(Rahmoo (B))
|
1405005000NRG23150320230072248
|
16/03/2023
|
Azad Ahmad Dar
|
1405005WL006029
|
Azad Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074117
|
|
AZAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Shadimarg
|
JK-05-005-013-00190001/340
(Rahmoo (B))
|
1405005000NRG23150320230072249
|
16/03/2023
|
Rayees
|
1405005WL006029
|
Rayees
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074099
|
|
RAYEES AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Shadimarg
|
JK-05-005-013-00190001/341
(Rahmoo (B))
|
1405005000NRG23150320230072250
|
16/03/2023
|
RAYEES AHMAD WANI
|
1405005WL006029
|
RAYEES AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074125
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Shadimarg
|
JK-05-005-013-00190001/342
(Rahmoo (B))
|
1405005000NRG23150320230072251
|
16/03/2023
|
GH. QADIR QAZI
|
1405005WL006029
|
GH. QADIR QAZI
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074133
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Shadimarg
|
JK-05-005-013-00190001/343
(Rahmoo (B))
|
1405005000NRG23150320230072252
|
16/03/2023
|
Younis
|
1405005WL006029
|
Younis
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074126
|
|
YOUNAS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Shadimarg
|
JK-05-005-013-00190001/345
(Rahmoo (B))
|
1405005000NRG23150320230072253
|
16/03/2023
|
TANVEER AHMAD DAR
|
1405005WL006029
|
TANVEER AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074110
|
|
Mr. TANVEER AHMAD DAR S/O ABDUL AHAD DA
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Shadimarg
|
JK-05-005-013-00190001/346
(Rahmoo (B))
|
1405005000NRG23150320230072254
|
16/03/2023
|
SAJAD AHMAD DAR
|
1405005WL006029
|
SAJAD AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074114
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Shadimarg
|
JK-05-005-013-00190001/347
(Rahmoo (B))
|
1405005000NRG23150320230072255
|
16/03/2023
|
AASIF HUSSAIN DAR
|
1405005WL006029
|
AASIF HUSSAIN DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074111
|
|
AASIF HUSSAIN DAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
Shadimarg
|
JK-05-005-013-00190001/350
(Rahmoo (B))
|
1405005000NRG23150320230072256
|
16/03/2023
|
UMEER BASHIR
|
1405005WL006029
|
UMEER BASHIR
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230074107
|
|
UMER BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Shadimarg
|
JK-05-005-013-00190001/353
(Rahmoo (B))
|
1405005000NRG23150320230072257
|
16/03/2023
|
Sajad
|
1405005WL006029
|
Sajad
|
00200
|
JAKA0ROHMOO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230074120
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Shadimarg
|
JK-05-005-013-00190001/354
(Rahmoo (B))
|
1405005000NRG23150320230072258
|
16/03/2023
|
ALTAF AHMAD Dar
|
1405005WL006029
|
ALTAF AHMAD Dar
|
00200
|
JAKA0ROHMOO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230074116
|
|
ALTAF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Shadimarg
|
JK-05-005-013-00190001/355
(Rahmoo (B))
|
1405005000NRG23150320230072259
|
16/03/2023
|
Sarfarz
|
1405005WL006029
|
Sarfarz
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074109
|
|
SARFARAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Shadimarg
|
JK-05-005-013-00190001/357
(Rahmoo (B))
|
1405005000NRG23150320230072260
|
16/03/2023
|
Hilal
|
1405005WL006029
|
Hilal
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074119
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Shadimarg
|
JK-05-005-013-00190001/551
(Rahmoo (B))
|
1405005000NRG23150320230072262
|
16/03/2023
|
Nazir Ahmad Dar
|
1405005WL006029
|
Nazir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074100
|
|
NAZIR AHMAD DAR S O ABDUL AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Shadimarg
|
JK-05-005-013-00190001/552
(Rahmoo (B))
|
1405005000NRG23150320230072263
|
16/03/2023
|
Sajad Ahmad Dar
|
1405005WL006029
|
Sajad Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074112
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Shadimarg
|
JK-05-005-013-00190001/69
(Rahmoo (B))
|
1405005000NRG23150320230072265
|
16/03/2023
|
NASEER AHMAD DAR
|
1405005WL006029
|
NASEER AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074102
|
|
NASEER AHMAD DAR SO MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Shadimarg
|
JK-05-005-013-00190001/79
(Rahmoo (B))
|
1405005000NRG23150320230072266
|
16/03/2023
|
MOHD AYOUB DAR
|
1405005WL006029
|
MOHD AYOUB DAR
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230074122
|
|
Mr. MOHD AYOUB DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
36
|
Shadimarg
|
JK-05-005-013-00190001/93
(Rahmoo (B))
|
1405005000NRG23150320230072267
|
16/03/2023
|
AB RASHID DAR
|
1405005WL006029
|
AB RASHID DAR
|
00200
|
JAKA0ROHMOO
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230074103
|
|
ABDUL RASHEED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106690
|
106690
|
|
|
|
|
|
|
|
|
37
|
Shadimarg
|
JK-05-005-013-00190001/194
(Rahmoo (B))
|
1405005000NRG23150320230072233
|
16/03/2023
|
RAYAZ AHMAD WAGAY
|
1405005WL006029
|
RAYAZ AHMAD WAGAY
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074101
|
|
RAYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Shadimarg
|
JK-05-005-013-00190001/288
(Rahmoo (B))
|
1405005000NRG23150320230072243
|
16/03/2023
|
MUSHTAQ AHMAD DAR
|
1405005WL006029
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230074121
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126439
|
126439
|
|
|
|
|
|
|
|