|
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-05-003-035-00176800/101
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123258
|
11/03/2024
|
SHOWKAT AHMAD BHAT
|
1405003WL008574
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046318
|
|
SHOWKET AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/113
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123259
|
11/03/2024
|
GH NABI BHAT
|
1405003WL008574
|
GH NABI BHAT
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046319
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/127
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123260
|
11/03/2024
|
Arshid Ahmad Bhat
|
1405003WL008574
|
Arshid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240046309
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/128
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123261
|
11/03/2024
|
Wali Mohd Bhat
|
1405003WL008574
|
Wali Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046321
|
|
WALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/150
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123262
|
11/03/2024
|
Gh Nabi Rather
|
1405003WL008574
|
Gh Nabi Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046323
|
|
GH NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/151
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123263
|
11/03/2024
|
Nisar Ahmad Bhat
|
1405003WL008574
|
Nisar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046311
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/165
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123265
|
11/03/2024
|
Gh Rasool Lone
|
1405003WL008574
|
Gh Rasool Lone
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046312
|
|
GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/218
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123266
|
11/03/2024
|
Sajad Ahmad Sheikh
|
1405003WL008574
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046313
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/257
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123267
|
11/03/2024
|
MUSHTAQ AHMAD MIR
|
1405003WL008574
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046316
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/285
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123269
|
11/03/2024
|
Zakir Khursheed
|
1405003WL008574
|
Zakir Khursheed
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046314
|
|
ZAKIR KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/287
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123271
|
11/03/2024
|
Fahmeeda Jan
|
1405003WL008574
|
Fahmeeda Jan
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046315
|
|
FAHMEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/287
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123270
|
11/03/2024
|
Gh Nabi Mir
|
1405003WL008574
|
Gh Nabi Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046324
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/289
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123272
|
11/03/2024
|
Peerzada Javaid Hussain Rafiqi
|
1405003WL008574
|
Peerzada Javaid Hussain Rafiqi
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046308
|
|
JAVID HUSSAIN RAFIQEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/39
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123273
|
11/03/2024
|
Haris Ahmad Bhat
|
1405003WL008574
|
Haris Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046320
|
|
HARIS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/57
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123274
|
11/03/2024
|
Gh Nabi Bhat
|
1405003WL008574
|
Gh Nabi Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046317
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53192
|
53192
|
|
|
|
|
|
|
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/164
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123264
|
11/03/2024
|
Javaid Ahmad Bhat
|
1405003WL008574
|
Javaid Ahmad Bhat
|
00200
|
JAKA0DARASS
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046310
|
|
JAVID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/281
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123268
|
11/03/2024
|
Hameeda Banoo
|
1405003WL008574
|
Hameeda Banoo
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046305
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/71
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123275
|
11/03/2024
|
SAJAD AHMAD MIR
|
1405003WL008574
|
SAJAD AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046306
|
|
Mr. SAJAD AH MIR S/O MOHD AFZAL MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/81
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123277
|
11/03/2024
|
Younis Ahmad Teli
|
1405003WL008574
|
Younis Ahmad Teli
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046307
|
|
Mr. YOUNIS AHMAD TEELI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
20
|
DADSURA
|
JK-05-003-035-00176800/72
(Dadasara(A)/Balpora)
|
1405003000NRG24110320240123276
|
11/03/2024
|
Mustaq Ahmad Mir
|
1405003WL008574
|
Mustaq Ahmad Mir
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240046322
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71492
|
71492
|
|
|
|
|
|
|
|