|
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-05-003-002-00175900/231
(Buchoo)
|
1405003000NRG24070220240106190
|
07/02/2024
|
Mohd Abass Rather
|
1405003WL007191
|
Mohd Abass Rather
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079019
|
|
MD ABBAS RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-002-00175900/162
(Buchoo)
|
1405003000NRG24070220240106184
|
07/02/2024
|
Bilal Ahmad Rather
|
1405003WL007191
|
Bilal Ahmad Rather
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079030
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-002-00175900/10
(Buchoo)
|
1405003000NRG24070220240106179
|
07/02/2024
|
Ilyas Ahmad Rather
|
1405003WL007191
|
Ilyas Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079026
|
|
ILYAS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-002-00175900/101
(Buchoo)
|
1405003000NRG24070220240106180
|
07/02/2024
|
Javid Ahmad Wani
|
1405003WL007191
|
Javid Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079023
|
|
JAVED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-002-00175900/108
(Buchoo)
|
1405003000NRG24070220240106181
|
07/02/2024
|
Bilal Ahmad Rather
|
1405003WL007191
|
Bilal Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079024
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-002-00175900/115
(Buchoo)
|
1405003000NRG24070220240106182
|
07/02/2024
|
Zubair Ahmad Bhat
|
1405003WL007191
|
Zubair Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079034
|
|
ZUBAIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-002-00175900/157
(Buchoo)
|
1405003000NRG24070220240106183
|
07/02/2024
|
Subzar Ahmad Sheikh
|
1405003WL007191
|
Subzar Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079038
|
|
SABZAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-002-00175900/174
(Buchoo)
|
1405003000NRG24070220240106186
|
07/02/2024
|
Faisal Ashraf
|
1405003WL007191
|
Faisal Ashraf
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079039
|
|
FAISAL ASHRAF FOZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-002-00175900/24
(Buchoo)
|
1405003000NRG24070220240106193
|
07/02/2024
|
Faisal Farooq rather
|
1405003WL007191
|
Faisal Farooq rather
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079037
|
|
FAISAL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-002-00175900/36
(Buchoo)
|
1405003000NRG24070220240106196
|
07/02/2024
|
Mohd Subhan Bhat
|
1405003WL007191
|
Mohd Subhan Bhat
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079032
|
|
MOHD SUBHAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-002-00175900/164
(Buchoo)
|
1405003000NRG24070220240106185
|
07/02/2024
|
SAQIB
|
1405003WL007191
|
SAQIB
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240079025
|
|
SAQIB US SABAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-002-00175900/206
(Buchoo)
|
1405003000NRG24070220240106187
|
07/02/2024
|
Shabir Ah Rather
|
1405003WL007191
|
Shabir Ah Rather
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079027
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-002-00175900/215
(Buchoo)
|
1405003000NRG24070220240106188
|
07/02/2024
|
Khursheed Ahmad Rather
|
1405003WL007191
|
Khursheed Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079021
|
|
KHURSHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-002-00175900/215
(Buchoo)
|
1405003000NRG24070220240106189
|
07/02/2024
|
Naseera
|
1405003WL007191
|
Naseera
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079036
|
|
NISEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-002-00175900/234
(Buchoo)
|
1405003000NRG24070220240106191
|
07/02/2024
|
Mohd Ashraf Rather
|
1405003WL007191
|
Mohd Ashraf Rather
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240079035
|
|
MOHAMMAD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-002-00175900/237
(Buchoo)
|
1405003000NRG24070220240106192
|
07/02/2024
|
Khursheed Ahmadf Dar
|
1405003WL007191
|
Khursheed Ahmadf Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079033
|
|
KHURSHID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-002-00175900/243
(Buchoo)
|
1405003000NRG24070220240106195
|
07/02/2024
|
Ashaq Hussain rather
|
1405003WL007191
|
Ashaq Hussain rather
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079022
|
|
ASHIQ HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-002-00175900/68
(Buchoo)
|
1405003000NRG24070220240106197
|
07/02/2024
|
KHURSHED AHMAD RATHER
|
1405003WL007191
|
KHURSHED AHMAD RATHER
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079018
|
|
KHURSHEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-002-00175900/79
(Buchoo)
|
1405003000NRG24070220240106199
|
07/02/2024
|
Nisar Ahmad Sheikh
|
1405003WL007191
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079029
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-002-00175900/81
(Buchoo)
|
1405003000NRG24070220240106200
|
07/02/2024
|
Manzoor Ahmad Beigh
|
1405003WL007191
|
Manzoor Ahmad Beigh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079020
|
|
MANZOOR AHMED BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
21
|
DADSURA
|
JK-05-003-002-00175900/241
(Buchoo)
|
1405003000NRG24070220240106194
|
07/02/2024
|
Shabir Ahmad Bhat
|
1405003WL007191
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079031
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-002-00175900/73
(Buchoo)
|
1405003000NRG24070220240106198
|
07/02/2024
|
Gulzar Ahmad Bhat
|
1405003WL007191
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240079028
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69052
|
69052
|
|
|
|
|
|
|
|