|
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-05-003-045-00177600/113
(Bargam)
|
1405003000NRG24131120230064339
|
13/11/2023
|
Javaid Ajmad Wani
|
1405003WL003679
|
Javaid Ajmad Wani
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080941
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-045-00177600/133
(Bargam)
|
1405003000NRG24131120230064340
|
13/11/2023
|
Ishfaq Ahmad Ganie
|
1405003WL003679
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080945
|
|
ISHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/183
(Bargam)
|
1405003000NRG24131120230064341
|
13/11/2023
|
Mohd Jabar Magray
|
1405003WL003679
|
Mohd Jabar Magray
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080937
|
|
MOHD JABAR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00177600/310
(Bargam)
|
1405003000NRG24131120230064342
|
13/11/2023
|
javid ahmad rather
|
1405003WL003679
|
javid ahmad rather
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080940
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00177600/321
(Bargam)
|
1405003000NRG24131120230064343
|
13/11/2023
|
Gulam Hassan Magray
|
1405003WL003679
|
Gulam Hassan Magray
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080934
|
|
GH HASSAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00177600/51
(Bargam)
|
1405003000NRG24131120230064345
|
13/11/2023
|
Mohd Abdullah Magray
|
1405003WL003679
|
Mohd Abdullah Magray
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080943
|
|
MOHD ABDULLAH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00177600/52
(Bargam)
|
1405003000NRG24131120230064346
|
13/11/2023
|
MOHD IQBAL RATHER
|
1405003WL003679
|
MOHD IQBAL RATHER
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080935
|
|
MOHD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00177600/55
(Bargam)
|
1405003000NRG24131120230064347
|
13/11/2023
|
TARIQ AHMAD RATHER
|
1405003WL003679
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080936
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00177600/59
(Bargam)
|
1405003000NRG24131120230064348
|
13/11/2023
|
Umar Aziz Rather
|
1405003WL003679
|
Umar Aziz Rather
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080939
|
|
UMER AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00177600/61
(Bargam)
|
1405003000NRG24131120230064349
|
13/11/2023
|
Bilal Ah Rather
|
1405003WL003679
|
Bilal Ah Rather
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080932
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-045-00177600/67
(Bargam)
|
1405003000NRG24131120230064350
|
13/11/2023
|
SARTAJ AHMAD BHAT
|
1405003WL003679
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080933
|
|
SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-045-00177600/70
(Bargam)
|
1405003000NRG24131120230064351
|
13/11/2023
|
Gh Qadir Rather
|
1405003WL003679
|
Gh Qadir Rather
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080944
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-045-00177600/72
(Bargam)
|
1405003000NRG24131120230064352
|
13/11/2023
|
MOHD SHABAN DAR
|
1405003WL003679
|
MOHD SHABAN DAR
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080942
|
|
MOHD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-045-00177600/75
(Bargam)
|
1405003000NRG24131120230064353
|
13/11/2023
|
MOHD IMRAN RATHER
|
1405003WL003679
|
MOHD IMRAN RATHER
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080938
|
|
MOHD IMRAN RATHER SO BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-045-00177600/79
(Bargam)
|
1405003000NRG24131120230064354
|
13/11/2023
|
MOHD IMRAN WANI
|
1405003WL003679
|
MOHD IMRAN WANI
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080930
|
|
MOHD IMRAN WANI
|
HDFC BANK LTD(607152)
|
|
16
|
DADSURA
|
JK-05-003-045-00177600/80
(Bargam)
|
1405003000NRG24131120230064355
|
13/11/2023
|
Mushtaq Ahmad Rather
|
1405003WL003679
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080946
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-045-00177600/324
(Bargam)
|
1405003000NRG24131120230064344
|
13/11/2023
|
Nana Jan
|
1405003WL003679
|
Nana Jan
|
00200
|
JAKA0SIMTRA
|
2928
|
2928
|
Processed
|
30/01/2024
|
|
A030240080931
|
|
NANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49776
|
49776
|
|
|
|
|
|
|
|