|
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-05-003-054-00174000/114
(Nowdal)
|
1405003000NRG24040320240119554
|
05/03/2024
|
ALI MOHD SHAH
|
1405003WL008287
|
ALI MOHD SHAH
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199095
|
|
ALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/121
(Nowdal)
|
1405003000NRG24040320240119557
|
05/03/2024
|
Suhail Ahmad Sheikh
|
1405003WL008287
|
Suhail Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199105
|
|
SOHAIL AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/263
(Nowdal)
|
1405003000NRG24040320240119565
|
05/03/2024
|
MUSHTAQ AHMAD SHAH
|
1405003WL008287
|
MUSHTAQ AHMAD SHAH
|
00200
|
JAKA0BSTRAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240199096
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/40
(Nowdal)
|
1405003000NRG24040320240119567
|
05/03/2024
|
Mehmooda
|
1405003WL008287
|
Mehmooda
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199104
|
|
MEHMOODA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/41
(Nowdal)
|
1405003000NRG24040320240119568
|
05/03/2024
|
Gh Ahmad Sheikh
|
1405003WL008287
|
Gh Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199102
|
|
GH AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/75
(Nowdal)
|
1405003000NRG24040320240119570
|
05/03/2024
|
Gh Mohd Bhat
|
1405003WL008287
|
Gh Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199099
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/123
(Nowdal)
|
1405003000NRG24040320240119558
|
05/03/2024
|
Taja Banoo
|
1405003WL008287
|
Taja Banoo
|
00200
|
JAKA0BTGUND
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199106
|
|
TAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/73
(Nowdal)
|
1405003000NRG24040320240119569
|
05/03/2024
|
Mohd Maqbool Shah
|
1405003WL008287
|
Mohd Maqbool Shah
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199097
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/113
(Nowdal)
|
1405003000NRG24040320240119553
|
05/03/2024
|
Muzaffar
|
1405003WL008287
|
Muzaffar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199093
|
|
MR MUZZAFAR MANZOOR SO MANZOOR AH SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/119
(Nowdal)
|
1405003000NRG24040320240119556
|
05/03/2024
|
Bashir Ahmad Shah
|
1405003WL008287
|
Bashir Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199101
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/119
(Nowdal)
|
1405003000NRG24040320240119555
|
05/03/2024
|
Mohd Akbar Shah
|
1405003WL008287
|
Mohd Akbar Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199085
|
|
MOHD AKBAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00174000/124
(Nowdal)
|
1405003000NRG24040320240119559
|
05/03/2024
|
IRSHAD AHMAD SHAH
|
1405003WL008287
|
IRSHAD AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199092
|
|
IRSHAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00174000/223
(Nowdal)
|
1405003000NRG24040320240119560
|
05/03/2024
|
Farooq Ahmad Shah
|
1405003WL008287
|
Farooq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240199098
|
|
FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00174000/224
(Nowdal)
|
1405003000NRG24040320240119561
|
05/03/2024
|
Ab Rashid Shah
|
1405003WL008287
|
Ab Rashid Shah
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240199111
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00174000/225
(Nowdal)
|
1405003000NRG24040320240119562
|
05/03/2024
|
Gulzar Ahmad Shah
|
1405003WL008287
|
Gulzar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240199109
|
|
GULZAR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00174000/261
(Nowdal)
|
1405003000NRG24040320240119563
|
05/03/2024
|
IMTIYAZ AHMAD BHAT
|
1405003WL008287
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240199089
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-054-00174000/262
(Nowdal)
|
1405003000NRG24040320240119564
|
05/03/2024
|
MOHD IQBAL SHAH
|
1405003WL008287
|
MOHD IQBAL SHAH
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240199110
|
|
MOHD IQBQL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00174000/40
(Nowdal)
|
1405003000NRG24040320240119566
|
05/03/2024
|
Farooq Ahmad Sheikh
|
1405003WL008287
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199108
|
|
FAROOQ AHMED SHAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00174000/78
(Nowdal)
|
1405003000NRG24040320240119571
|
05/03/2024
|
Mudasir Ahmad Shah
|
1405003WL008287
|
Mudasir Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Rejected
|
26/04/2024
|
|
A117240199103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DADSURA
|
JK-05-003-054-00174000/82
(Nowdal)
|
1405003000NRG24040320240119572
|
05/03/2024
|
Zaina Begum
|
1405003WL008287
|
Zaina Begum
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199100
|
|
ZAINAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-054-00174000/83
(Nowdal)
|
1405003000NRG24040320240119574
|
05/03/2024
|
Ayaz Rashid
|
1405003WL008287
|
Ayaz Rashid
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240199091
|
|
AYAZ RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-054-00174000/83
(Nowdal)
|
1405003000NRG24040320240119573
|
05/03/2024
|
Fayaz Ahmad Shah
|
1405003WL008287
|
Fayaz Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240199090
|
|
FAYAZ AHAMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-054-00174000/85
(Nowdal)
|
1405003000NRG24040320240119575
|
05/03/2024
|
AB RASHID DAR
|
1405003WL008287
|
AB RASHID DAR
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199088
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-054-00174000/91
(Nowdal)
|
1405003000NRG24040320240119576
|
05/03/2024
|
ASADULLAH LONE
|
1405003WL008287
|
ASADULLAH LONE
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240199094
|
|
ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-054-00174000/95
(Nowdal)
|
1405003000NRG24040320240119577
|
05/03/2024
|
Ab Rashid Shah
|
1405003WL008287
|
Ab Rashid Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199086
|
|
MR AB RASHID SHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DADSURA
|
JK-05-003-054-00174000/95
(Nowdal)
|
1405003000NRG24040320240119578
|
05/03/2024
|
Muzaffar Ahmad Shah
|
1405003WL008287
|
Muzaffar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199107
|
|
MUZAFFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-054-00176400/128
(Nowdal)
|
1405003000NRG24040320240119579
|
05/03/2024
|
Fayaz Ahmad shah
|
1405003WL008287
|
Fayaz Ahmad shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240199087
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58316
|
58316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|