|
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-05-003-045-00178100/264
(Bargam)
|
1405003000NRG24011220230072680
|
01/12/2023
|
Sara Begum
|
1405003WL004457
|
Sara Begum
|
00200
|
JAKA0DADSAR
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070786
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/275
(Bargam)
|
1405003000NRG24011220230072689
|
01/12/2023
|
Ishfaq Ahmad Rather
|
1405003WL004457
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0DADSAR
|
244
|
244
|
Rejected
|
20/02/2024
|
|
A051240070788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/286
(Bargam)
|
1405003000NRG24011220230072695
|
01/12/2023
|
YASMEENA AKHTAR
|
1405003WL004457
|
YASMEENA AKHTAR
|
00200
|
JAKA0DADSAR
|
244
|
244
|
Rejected
|
20/02/2024
|
|
A051240070787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/287
(Bargam)
|
1405003000NRG24011220230072696
|
01/12/2023
|
RUKSANA AKHTAR
|
1405003WL004457
|
RUKSANA AKHTAR
|
00200
|
JAKA0ENAMBL
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070789
|
|
RUKHSANA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/160
(Bargam)
|
1405003000NRG24011220230072675
|
01/12/2023
|
AAMIR AHMAD BAND
|
1405003WL004457
|
AAMIR AHMAD BAND
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070799
|
|
AAMIR RAFIQ BANDH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/165
(Bargam)
|
1405003000NRG24011220230072676
|
01/12/2023
|
NISAR AHMAD WANI
|
1405003WL004457
|
NISAR AHMAD WANI
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070798
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/174
(Bargam)
|
1405003000NRG24011220230072677
|
01/12/2023
|
DANISH BASHIR
|
1405003WL004457
|
DANISH BASHIR
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070803
|
|
DANISH BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/211
(Bargam)
|
1405003000NRG24011220230072678
|
01/12/2023
|
Shahbaz Ahmad Lone
|
1405003WL004457
|
Shahbaz Ahmad Lone
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070800
|
|
MOHD SHAHBAZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/236
(Bargam)
|
1405003000NRG24011220230072679
|
01/12/2023
|
Majid Amin bhat
|
1405003WL004457
|
Majid Amin bhat
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070797
|
|
MAJID AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00178100/265
(Bargam)
|
1405003000NRG24011220230072681
|
01/12/2023
|
Jana Begum
|
1405003WL004457
|
Jana Begum
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070801
|
|
JANA WO A KHALIQ YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-045-00178100/268
(Bargam)
|
1405003000NRG24011220230072684
|
01/12/2023
|
Owais Ahmad Dar
|
1405003WL004457
|
Owais Ahmad Dar
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070790
|
|
OWAIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-045-00178100/269
(Bargam)
|
1405003000NRG24011220230072686
|
01/12/2023
|
RAYEES AHMAD RATHER
|
1405003WL004457
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070792
|
|
RAVEES AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-045-00178100/270
(Bargam)
|
1405003000NRG24011220230072687
|
01/12/2023
|
Uzair Ahmad Dar
|
1405003WL004457
|
Uzair Ahmad Dar
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070802
|
|
UZAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-045-00178100/277
(Bargam)
|
1405003000NRG24011220230072690
|
01/12/2023
|
Ashaq Hussain Rather
|
1405003WL004457
|
Ashaq Hussain Rather
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070791
|
|
MR AASHAQ HUSSAIN RATHER
|
STATE BANK OF INDIA(508548)
|
|
15
|
DADSURA
|
JK-05-003-045-00178100/280
(Bargam)
|
1405003000NRG24011220230072691
|
01/12/2023
|
Zahoor Ahmad Sheikh
|
1405003WL004457
|
Zahoor Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070793
|
|
ZUHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-045-00178100/283
(Bargam)
|
1405003000NRG24011220230072693
|
01/12/2023
|
NAZIR AHMAD SHEIKH
|
1405003WL004457
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070796
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-045-00178100/285
(Bargam)
|
1405003000NRG24011220230072694
|
01/12/2023
|
AB AZIZ BHAT
|
1405003WL004457
|
AB AZIZ BHAT
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070794
|
|
AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-045-00178100/295
(Bargam)
|
1405003000NRG24011220230072697
|
01/12/2023
|
BILAL AHMAD BHAT
|
1405003WL004457
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070795
|
|
BILAL AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
19
|
DADSURA
|
JK-05-003-045-00178100/145
(Bargam)
|
1405003000NRG24281120230071754
|
01/12/2023
|
Feroz Ahmad Band
|
1405003WL004386
|
Feroz Ahmad Band
|
00200
|
JAKA0FLORAL
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070805
|
|
FAROSE AHMAD BUND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
20
|
DADSURA
|
JK-05-003-045-00178100/268
(Bargam)
|
1405003000NRG24011220230072685
|
01/12/2023
|
RAFIA YOUSUF
|
1405003WL004457
|
RAFIA YOUSUF
|
00200
|
JAKA0MARBLE
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070804
|
|
RAFIA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
21
|
DADSURA
|
JK-05-003-045-00178100/267
(Bargam)
|
1405003000NRG24011220230072683
|
01/12/2023
|
IRFAN AHMAD TANTRAY
|
1405003WL004457
|
IRFAN AHMAD TANTRAY
|
00200
|
JAKA0SAFRON
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240070785
|
|
IRFAN ALI TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|