|
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-05-003-021-00178200/20
(Noorpora-I)
|
1405003000NRG24060920230033684
|
06/09/2023
|
SABZAR AHMAD SOFI
|
1405003WL001657
|
SABZAR AHMAD SOFI
|
00200
|
JAKA0AWANTI
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062163
|
|
SUBZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/20
(Noorpora-I)
|
1405003000NRG24060920230033685
|
06/09/2023
|
SABZAR AHMAD SOFI
|
1405003WL001657
|
SABZAR AHMAD SOFI
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062164
|
|
SUBZAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/248
(Noorpora-I)
|
1405003000NRG24060920230033686
|
06/09/2023
|
MOHD RAFIQ ALLIE
|
1405003WL001657
|
MOHD RAFIQ ALLIE
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062155
|
|
MOHAMMAD RAFIQ ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-021-00178200/248
(Noorpora-I)
|
1405003000NRG24060920230033687
|
06/09/2023
|
MOHD RAFIQ ALLIE
|
1405003WL001657
|
MOHD RAFIQ ALLIE
|
00200
|
JAKA0AWANTI
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062156
|
|
MOHAMMAD RAFIQ ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-021-00178200/268
(Noorpora-I)
|
1405003000NRG24060920230033688
|
06/09/2023
|
Sameer Ah shergojri
|
1405003WL001657
|
Sameer Ah shergojri
|
00200
|
JAKA0BKPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062165
|
|
SAMEER AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-021-00178200/268
(Noorpora-I)
|
1405003000NRG24060920230033690
|
06/09/2023
|
Sameer Ah shergojri
|
1405003WL001657
|
Sameer Ah shergojri
|
00200
|
JAKA0BKPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062166
|
|
SAMEER AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-021-00178200/114
(Noorpora-I)
|
1405003000NRG24060920230033674
|
06/09/2023
|
Mohd Shafi Sheikh
|
1405003WL001657
|
Mohd Shafi Sheikh
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062161
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-021-00178200/114
(Noorpora-I)
|
1405003000NRG24060920230033675
|
06/09/2023
|
Mohd Shafi Sheikh
|
1405003WL001657
|
Mohd Shafi Sheikh
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062162
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG24060920230033677
|
06/09/2023
|
Hameeda Banoo
|
1405003WL001657
|
Hameeda Banoo
|
00200
|
JAKA0ENPORA
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230062176
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG24060920230033680
|
06/09/2023
|
Hameeda Banoo
|
1405003WL001657
|
Hameeda Banoo
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062175
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG24060920230033681
|
06/09/2023
|
Mohd Amin Shah
|
1405003WL001657
|
Mohd Amin Shah
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062174
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG24060920230033678
|
06/09/2023
|
Mohd Amin Shah
|
1405003WL001657
|
Mohd Amin Shah
|
00200
|
JAKA0ENPORA
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230062173
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG24060920230033679
|
06/09/2023
|
Parvaiz Ahmad Najar
|
1405003WL001657
|
Parvaiz Ahmad Najar
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062160
|
|
PARVAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG24060920230033676
|
06/09/2023
|
Parvaiz Ahmad Najar
|
1405003WL001657
|
Parvaiz Ahmad Najar
|
00200
|
JAKA0ENPORA
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230062159
|
|
PARVAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-021-00178200/149
(Noorpora-I)
|
1405003000NRG24060920230033682
|
06/09/2023
|
Hilal Ahmad
|
1405003WL001657
|
Hilal Ahmad
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062184
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-021-00178200/149
(Noorpora-I)
|
1405003000NRG24060920230033683
|
06/09/2023
|
Hilal Ahmad
|
1405003WL001657
|
Hilal Ahmad
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062183
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-021-00178200/270
(Noorpora-I)
|
1405003000NRG24060920230033692
|
06/09/2023
|
Noor Jahan
|
1405003WL001657
|
Noor Jahan
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062182
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-021-00178200/270
(Noorpora-I)
|
1405003000NRG24060920230033693
|
06/09/2023
|
Noor Jahan
|
1405003WL001657
|
Noor Jahan
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062181
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-021-00178200/287
(Noorpora-I)
|
1405003000NRG24060920230033695
|
06/09/2023
|
Gulshana Banoo
|
1405003WL001657
|
Gulshana Banoo
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062180
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-021-00178200/287
(Noorpora-I)
|
1405003000NRG24060920230033697
|
06/09/2023
|
Gulshana Banoo
|
1405003WL001657
|
Gulshana Banoo
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062179
|
|
GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-021-00178200/293
(Noorpora-I)
|
1405003000NRG24060920230033701
|
06/09/2023
|
Afroza
|
1405003WL001657
|
Afroza
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062172
|
|
AFROZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-021-00178200/293
(Noorpora-I)
|
1405003000NRG24060920230033699
|
06/09/2023
|
Afroza
|
1405003WL001657
|
Afroza
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062171
|
|
AFROZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-021-00178200/293
(Noorpora-I)
|
1405003000NRG24060920230033700
|
06/09/2023
|
Zahoor Ahmad Wagay
|
1405003WL001657
|
Zahoor Ahmad Wagay
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062169
|
|
ZAHOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-021-00178200/293
(Noorpora-I)
|
1405003000NRG24060920230033698
|
06/09/2023
|
Zahoor Ahmad Wagay
|
1405003WL001657
|
Zahoor Ahmad Wagay
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062170
|
|
ZAHOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-021-00178200/304
(Noorpora-I)
|
1405003000NRG24060920230033702
|
06/09/2023
|
Bilal Ahmad Dar
|
1405003WL001657
|
Bilal Ahmad Dar
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062157
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-021-00178200/304
(Noorpora-I)
|
1405003000NRG24060920230033703
|
06/09/2023
|
Bilal Ahmad Dar
|
1405003WL001657
|
Bilal Ahmad Dar
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062158
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-021-00178200/421
(Noorpora-I)
|
1405003000NRG24060920230033704
|
06/09/2023
|
Shahbaz Ah Dar
|
1405003WL001657
|
Shahbaz Ah Dar
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062177
|
|
SHAHBAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-021-00178200/421
(Noorpora-I)
|
1405003000NRG24060920230033705
|
06/09/2023
|
Shahbaz Ah Dar
|
1405003WL001657
|
Shahbaz Ah Dar
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062178
|
|
SHAHBAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-021-00178200/422
(Noorpora-I)
|
1405003000NRG24060920230033706
|
06/09/2023
|
sabzar ah bhat
|
1405003WL001657
|
sabzar ah bhat
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062167
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-021-00178200/422
(Noorpora-I)
|
1405003000NRG24060920230033707
|
06/09/2023
|
sabzar ah bhat
|
1405003WL001657
|
sabzar ah bhat
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230062168
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-021-00178200/79
(Noorpora-I)
|
1405003000NRG24060920230033708
|
06/09/2023
|
Farooq Ahmad Sofi
|
1405003WL001657
|
Farooq Ahmad Sofi
|
00200
|
JAKA0ENPORA
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230062186
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-021-00178200/79
(Noorpora-I)
|
1405003000NRG24060920230033709
|
06/09/2023
|
Farooq Ahmad Sofi
|
1405003WL001657
|
Farooq Ahmad Sofi
|
00200
|
JAKA0ENPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230062185
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38308
|
38308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47092
|
47092
|
|
|
|
|
|
|
|