|
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
|
DADSURA
|
JK-05-003-044-00177900/314
(Chanderigam)
|
1405003000NRG24050220240104653
|
05/02/2024
|
Waseem Akram
|
1405003WL007076
|
Waseem Akram
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048379
|
|
WASIM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/140
(Chanderigam)
|
1405003000NRG24050220240104648
|
05/02/2024
|
HAPPY SINGH
|
1405003WL007076
|
HAPPY SINGH
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048373
|
|
HAPPY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/17
(Chanderigam)
|
1405003000NRG24050220240104650
|
05/02/2024
|
Gowher Ahmad Bhat
|
1405003WL007076
|
Gowher Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048370
|
|
GOWHAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-044-00177900/321
(Chanderigam)
|
1405003000NRG24050220240104654
|
05/02/2024
|
Yawar Hassan
|
1405003WL007076
|
Yawar Hassan
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048378
|
|
YAWAR HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-044-00177900/355
(Chanderigam)
|
1405003000NRG24050220240104657
|
05/02/2024
|
Mushtaq Ahmad Ganie
|
1405003WL007076
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048377
|
|
MUSHTAQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-044-00177900/450
(Chanderigam)
|
1405003000NRG24050220240104659
|
05/02/2024
|
Abdul Gani Bhat
|
1405003WL007076
|
Abdul Gani Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048374
|
|
ABDUL GANI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-044-00177900/20
(Chanderigam)
|
1405003000NRG24050220240104651
|
05/02/2024
|
Riyaz Ahmad Bhat
|
1405003WL007076
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048380
|
|
REYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-044-00177900/236
(Chanderigam)
|
1405003000NRG24050220240104652
|
05/02/2024
|
Ab Hameed Haroo
|
1405003WL007076
|
Ab Hameed Haroo
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048375
|
|
ABDUL HAMID HAROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-044-00177900/331
(Chanderigam)
|
1405003000NRG24050220240104655
|
05/02/2024
|
Manzoor Ahmad Najar
|
1405003WL007076
|
Manzoor Ahmad Najar
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048376
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-044-00177900/12
(Chanderigam)
|
1405003000NRG24050220240104647
|
05/02/2024
|
Gh Hassan Wagay
|
1405003WL007076
|
Gh Hassan Wagay
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048369
|
|
GH HASSAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-044-00177900/164
(Chanderigam)
|
1405003000NRG24050220240104649
|
05/02/2024
|
Irfaz Ahmad Rather
|
1405003WL007076
|
Irfaz Ahmad Rather
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048368
|
|
IRFAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-044-00177900/34
(Chanderigam)
|
1405003000NRG24050220240104656
|
05/02/2024
|
Parvaiz ahmad Bhat
|
1405003WL007076
|
Parvaiz ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048371
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-044-00177900/356
(Chanderigam)
|
1405003000NRG24050220240104658
|
05/02/2024
|
Reyaz Ahmad Rather
|
1405003WL007076
|
Reyaz Ahmad Rather
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240048372
|
|
REYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|