|
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-05-003-022-00178201/72
(Noorpora-II)
|
1405003000NRG24050220240103671
|
05/02/2024
|
Ab Rashid Shah
|
1405003WL006999
|
Ab Rashid Shah
|
00200
|
JAKA0DADSAR
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045431
|
|
ABDUL RASHID SHAH SO GH AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/207
(Noorpora-II)
|
1405003000NRG24050220240103664
|
05/02/2024
|
IRFANA JAN
|
1405003WL006999
|
IRFANA JAN
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045433
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/211
(Noorpora-II)
|
1405003000NRG24050220240103665
|
05/02/2024
|
Owais Ahmad dar
|
1405003WL006999
|
Owais Ahmad dar
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045428
|
|
OWAIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/218
(Noorpora-II)
|
1405003000NRG24050220240103666
|
05/02/2024
|
Firdous Ahmad Dar
|
1405003WL006999
|
Firdous Ahmad Dar
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045425
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-022-00178201/299
(Noorpora-II)
|
1405003000NRG24050220240103667
|
05/02/2024
|
Bilal Ah Shah
|
1405003WL006999
|
Bilal Ah Shah
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045429
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-022-00178201/300
(Noorpora-II)
|
1405003000NRG24050220240103668
|
05/02/2024
|
Gh Nabi Shah
|
1405003WL006999
|
Gh Nabi Shah
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045427
|
|
GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-022-00178201/303
(Noorpora-II)
|
1405003000NRG24050220240103669
|
05/02/2024
|
Mohd Amin Shah
|
1405003WL006999
|
Mohd Amin Shah
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045426
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-022-00178201/419
(Noorpora-II)
|
1405003000NRG24050220240103670
|
05/02/2024
|
Rubeena jan
|
1405003WL006999
|
Rubeena jan
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045432
|
|
RUBI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-022-00178201/73
(Noorpora-II)
|
1405003000NRG24050220240103672
|
05/02/2024
|
GH HASSAN SHAH
|
1405003WL006999
|
GH HASSAN SHAH
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045423
|
|
GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-022-00178201/73
(Noorpora-II)
|
1405003000NRG24050220240103673
|
05/02/2024
|
Khursheed Ahmad Shah
|
1405003WL006999
|
Khursheed Ahmad Shah
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045424
|
|
KHURSHEED AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-022-00178201/80
(Noorpora-II)
|
1405003000NRG24050220240103674
|
05/02/2024
|
MOHD HUSSAIN SHAH
|
1405003WL006999
|
MOHD HUSSAIN SHAH
|
00200
|
JAKA0ENPORA
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240045430
|
|
SYED MOHD HUSSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|