|
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-05-003-002-00175900/14
(Buchoo)
|
1405003000NRG24020220240102672
|
02/02/2024
|
Farooq Ahmad Baigh
|
1405003WL006913
|
Farooq Ahmad Baigh
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045735
|
|
FAROOQ AHMAD BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-002-00175900/226
(Buchoo)
|
1405003000NRG24020220240102676
|
02/02/2024
|
Mohd Hussain Ganie
|
1405003WL006913
|
Mohd Hussain Ganie
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045742
|
|
MOHD HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-002-00175900/273
(Buchoo)
|
1405003000NRG24020220240102681
|
02/02/2024
|
Mehmoodah Banoo
|
1405003WL006913
|
Mehmoodah Banoo
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045744
|
|
MAHMOODAH BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-002-00175900/274
(Buchoo)
|
1405003000NRG24020220240102682
|
02/02/2024
|
Shokia Rashid
|
1405003WL006913
|
Shokia Rashid
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045741
|
|
SHOKIA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-002-00175900/3
(Buchoo)
|
1405003000NRG24020220240102684
|
02/02/2024
|
Mujahid Rashid
|
1405003WL006913
|
Mujahid Rashid
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045746
|
|
MUJAHID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-002-00175900/62
(Buchoo)
|
1405003000NRG24020220240102686
|
02/02/2024
|
Bilal Ahmad Wagay
|
1405003WL006913
|
Bilal Ahmad Wagay
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045747
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-002-00175900/66
(Buchoo)
|
1405003000NRG24020220240102687
|
02/02/2024
|
Fayaz Ahmad Wani
|
1405003WL006913
|
Fayaz Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045736
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-002-00175900/94
(Buchoo)
|
1405003000NRG24020220240102689
|
02/02/2024
|
Zahid Kaleem
|
1405003WL006913
|
Zahid Kaleem
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045745
|
|
ZAHID KALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-002-00175900/134
(Buchoo)
|
1405003000NRG24020220240102670
|
02/02/2024
|
Bashir Ahmad Dobi
|
1405003WL006913
|
Bashir Ahmad Dobi
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045734
|
|
BASHIR AHMED DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-002-00175900/147
(Buchoo)
|
1405003000NRG24020220240102673
|
02/02/2024
|
TARIQ AH KHAN
|
1405003WL006913
|
TARIQ AH KHAN
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045738
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-002-00175900/155
(Buchoo)
|
1405003000NRG24020220240102674
|
02/02/2024
|
ZAHOOR AHMAD MOCHI
|
1405003WL006913
|
ZAHOOR AHMAD MOCHI
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045737
|
|
HIDAYAT M TF ZAHOOR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-002-00175900/21
(Buchoo)
|
1405003000NRG24020220240102675
|
02/02/2024
|
Manzoor Ahmad Ganie
|
1405003WL006913
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045731
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-002-00175900/264
(Buchoo)
|
1405003000NRG24020220240102679
|
02/02/2024
|
Mohd Youseef rather
|
1405003WL006913
|
Mohd Youseef rather
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Rejected
|
28/03/2024
|
|
A088240045740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DADSURA
|
JK-05-003-002-00175900/273
(Buchoo)
|
1405003000NRG24020220240102680
|
02/02/2024
|
Latif Ahmad
|
1405003WL006913
|
Latif Ahmad
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045733
|
|
LATIF AHMED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-002-00175900/275
(Buchoo)
|
1405003000NRG24020220240102683
|
02/02/2024
|
Audil Yousuf
|
1405003WL006913
|
Audil Yousuf
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045739
|
|
AUDIL YOUSF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-002-00175900/66
(Buchoo)
|
1405003000NRG24020220240102688
|
02/02/2024
|
Gh Hassan Wagay
|
1405003WL006913
|
Gh Hassan Wagay
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045732
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-002-00175900/118
(Buchoo)
|
1405003000NRG24020220240102669
|
02/02/2024
|
Shabir Ahmad Mir
|
1405003WL006913
|
Shabir Ahmad Mir
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045749
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-002-00175900/139
(Buchoo)
|
1405003000NRG24020220240102671
|
02/02/2024
|
Mohd Ashraf Dar
|
1405003WL006913
|
Mohd Ashraf Dar
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045748
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-002-00175900/23
(Buchoo)
|
1405003000NRG24020220240102677
|
02/02/2024
|
Mushtaq Ahmad Bhat
|
1405003WL006913
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045750
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-002-00175900/253
(Buchoo)
|
1405003000NRG24020220240102678
|
02/02/2024
|
Zahid Ahmad Bhat
|
1405003WL006913
|
Zahid Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045751
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-002-00175900/58
(Buchoo)
|
1405003000NRG24020220240102685
|
02/02/2024
|
Zahoor Ahmad Bhat
|
1405003WL006913
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
29/03/2024
|
|
A088240045743
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81984
|
81984
|
|
|
|
|
|
|
|