|
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-05-003-001-00178000/334
(Amlar)
|
1405003000NRG24101220230077045
|
11/12/2023
|
Irshad Ahmad Mir
|
1405003WL004778
|
Irshad Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058759
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/152
(Amlar)
|
1405003000NRG24101220230077032
|
11/12/2023
|
ROUAF AHMAD MIR
|
1405003WL004778
|
ROUAF AHMAD MIR
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058757
|
|
MIR ROUF AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/279
(Amlar)
|
1405003000NRG24101220230077037
|
11/12/2023
|
Tariq Ahmad Khandy
|
1405003WL004778
|
Tariq Ahmad Khandy
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058753
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/28
(Amlar)
|
1405003000NRG24101220230077038
|
11/12/2023
|
Farooq Ahmad Dar
|
1405003WL004778
|
Farooq Ahmad Dar
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058750
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/289
(Amlar)
|
1405003000NRG24101220230077039
|
11/12/2023
|
Nadeem Ahmad Mir
|
1405003WL004778
|
Nadeem Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058756
|
|
NADEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/296
(Amlar)
|
1405003000NRG24101220230077040
|
11/12/2023
|
Bashir Ahmad Reshi
|
1405003WL004778
|
Bashir Ahmad Reshi
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058749
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/320
(Amlar)
|
1405003000NRG24101220230077043
|
11/12/2023
|
Mohd Amin Mir
|
1405003WL004778
|
Mohd Amin Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058754
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/350
(Amlar)
|
1405003000NRG24101220230077047
|
11/12/2023
|
Aamir Suhail Mir
|
1405003WL004778
|
Aamir Suhail Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058760
|
|
AAMIR SUHAIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/355
(Amlar)
|
1405003000NRG24101220230077048
|
11/12/2023
|
Mohd Maqbool Mir
|
1405003WL004778
|
Mohd Maqbool Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058751
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/361
(Amlar)
|
1405003000NRG24101220230077049
|
11/12/2023
|
Masarath jan
|
1405003WL004778
|
Masarath jan
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058758
|
|
MASARATH JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/364
(Amlar)
|
1405003000NRG24101220230077051
|
11/12/2023
|
Parvaiz Ahmad Mir
|
1405003WL004778
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058755
|
|
PERVAIZ AHMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/305
(Amlar)
|
1405003000NRG24101220230077041
|
11/12/2023
|
Ishfaq Ahmad Mir
|
1405003WL004778
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058752
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/330
(Amlar)
|
1405003000NRG24101220230077044
|
11/12/2023
|
Nissar Ahmad Khanday
|
1405003WL004778
|
Nissar Ahmad Khanday
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058761
|
|
STAR COLOUR LAB PROP NISAR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/25
(Amlar)
|
1405003000NRG24101220230077034
|
11/12/2023
|
Javaid Ahmad Wani
|
1405003WL004778
|
Javaid Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058748
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/32
(Amlar)
|
1405003000NRG24101220230077042
|
11/12/2023
|
Gh Mohd Mir
|
1405003WL004778
|
Gh Mohd Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058744
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/344
(Amlar)
|
1405003000NRG24101220230077046
|
11/12/2023
|
Bashir Ahmad Mir
|
1405003WL004778
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058747
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-001-00178000/381
(Amlar)
|
1405003000NRG24101220230077052
|
11/12/2023
|
Irshada Banoo
|
1405003WL004778
|
Irshada Banoo
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058746
|
|
IRSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-001-00178000/61
(Amlar)
|
1405003000NRG24101220230077055
|
11/12/2023
|
IRSHID AHMAD MIR
|
1405003WL004778
|
IRSHID AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
A059240058745
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|