|
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-05-003-054-00176400/163
(Nowdal)
|
1405003000NRG24111220230077450
|
11/12/2023
|
Sajad Ah Rather
|
1405003WL004804
|
Sajad Ah Rather
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047611
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/279
(Nowdal)
|
1405003000NRG24111220230077454
|
11/12/2023
|
Manzoor Ahmad Bhat
|
1405003WL004804
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047616
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/295
(Nowdal)
|
1405003000NRG24111220230077456
|
11/12/2023
|
Rameez Ah Shah
|
1405003WL004804
|
Rameez Ah Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047615
|
|
RAMEEZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/320
(Nowdal)
|
1405003000NRG24111220230077459
|
11/12/2023
|
Mukthar Ahmad Bhat
|
1405003WL004804
|
Mukthar Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047612
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/328
(Nowdal)
|
1405003000NRG24111220230077464
|
11/12/2023
|
Shahid Bashir Ganie
|
1405003WL004804
|
Shahid Bashir Ganie
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047614
|
|
SHAHID BASHIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/355
(Nowdal)
|
1405003000NRG24111220230077472
|
11/12/2023
|
Manzoor Ah Mir
|
1405003WL004804
|
Manzoor Ah Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047613
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/4
(Nowdal)
|
1405003000NRG24111220230077473
|
11/12/2023
|
Ab Hamid Bhat
|
1405003WL004804
|
Ab Hamid Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047610
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/61
(Nowdal)
|
1405003000NRG24111220230077474
|
11/12/2023
|
Manzoor Ahmad Shah
|
1405003WL004804
|
Manzoor Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047617
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/152
(Nowdal)
|
1405003000NRG24111220230077449
|
11/12/2023
|
Ab Rashid Lone
|
1405003WL004804
|
Ab Rashid Lone
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047607
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/203
(Nowdal)
|
1405003000NRG24111220230077451
|
11/12/2023
|
Bilal Ahmad Bhat
|
1405003WL004804
|
Bilal Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047609
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/137
(Nowdal)
|
1405003000NRG24111220230077448
|
11/12/2023
|
Feroz Ahmad
|
1405003WL004804
|
Feroz Ahmad
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047601
|
|
FEROZ AHMADSHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/212
(Nowdal)
|
1405003000NRG24111220230077452
|
11/12/2023
|
Mohd Yaseen Dar
|
1405003WL004804
|
Mohd Yaseen Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Rejected
|
28/02/2024
|
|
A059240047600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/242
(Nowdal)
|
1405003000NRG24111220230077453
|
11/12/2023
|
Nisar Ahmad Shah
|
1405003WL004804
|
Nisar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047608
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/300
(Nowdal)
|
1405003000NRG24111220230077457
|
11/12/2023
|
Deen Nisar Ahmad Bhat
|
1405003WL004804
|
Deen Nisar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047605
|
|
DEEN NISAR AHMAD BHAT
|
AXIS BANK(607153)
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/321
(Nowdal)
|
1405003000NRG24111220230077460
|
11/12/2023
|
Aurooge Ahmad Shah
|
1405003WL004804
|
Aurooge Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047604
|
|
AUROOGE AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/323
(Nowdal)
|
1405003000NRG24111220230077461
|
11/12/2023
|
Mohd Altaf Sheikh
|
1405003WL004804
|
Mohd Altaf Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047599
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-054-00176400/329
(Nowdal)
|
1405003000NRG24111220230077465
|
11/12/2023
|
Mansoor Ah Bhat
|
1405003WL004804
|
Mansoor Ah Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047603
|
|
MANSOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00176400/333
(Nowdal)
|
1405003000NRG24111220230077468
|
11/12/2023
|
Bilal Ahmad Bhat
|
1405003WL004804
|
Bilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047606
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00176400/35
(Nowdal)
|
1405003000NRG24111220230077471
|
11/12/2023
|
Nissar Ahmad Bhat
|
1405003WL004804
|
Nissar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240047602
|
|
NISSAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|