|
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-05-003-045-00178100/2
(Bargam)
|
1405003000NRG24171220230080918
|
17/12/2023
|
Gh Nabi Bhat
|
1405003WL005025
|
Gh Nabi Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438351
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/169
(Bargam)
|
1405003000NRG24171220230080916
|
17/12/2023
|
TAHIR AHMAD YATOO
|
1405003WL005025
|
TAHIR AHMAD YATOO
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438355
|
|
TAHIR AHMAD YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/98
(Bargam)
|
1405003000NRG24171220230080931
|
17/12/2023
|
Aamir Bashir
|
1405003WL005025
|
Aamir Bashir
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438345
|
|
AAMIR BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/116
(Bargam)
|
1405003000NRG24171220230080908
|
17/12/2023
|
Bilal Ahmad
|
1405003WL005025
|
Bilal Ahmad
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438348
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/120
(Bargam)
|
1405003000NRG24171220230080912
|
17/12/2023
|
MOHD TASADUK DAR
|
1405003WL005025
|
MOHD TASADUK DAR
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438353
|
|
MOHAMMAD TASADUQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/143
(Bargam)
|
1405003000NRG24171220230080914
|
17/12/2023
|
Javid Ahmad Band
|
1405003WL005025
|
Javid Ahmad Band
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438346
|
|
JAVID AHMAD BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/174
(Bargam)
|
1405003000NRG24171220230080917
|
17/12/2023
|
DANISH BASHIR
|
1405003WL005025
|
DANISH BASHIR
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438354
|
|
DANISH BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/20
(Bargam)
|
1405003000NRG24171220230080919
|
17/12/2023
|
SHAHID HUSSAIN WANI
|
1405003WL005025
|
SHAHID HUSSAIN WANI
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438349
|
|
SHAHID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/236
(Bargam)
|
1405003000NRG24171220230080923
|
17/12/2023
|
Majid Amin bhat
|
1405003WL005025
|
Majid Amin bhat
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438352
|
|
MAJID AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00178100/29
(Bargam)
|
1405003000NRG24171220230080924
|
17/12/2023
|
Bashir Ahmad Sheikh
|
1405003WL005025
|
Bashir Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438350
|
|
BASHIR AHMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DADSURA
|
JK-05-003-045-00178100/332
(Bargam)
|
1405003000NRG24171220230080929
|
17/12/2023
|
Shaista Azad
|
1405003WL005025
|
Shaista Azad
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438347
|
|
Miss. SHAISTA AZAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-045-00178100/326
(Bargam)
|
1405003000NRG24171220230080926
|
17/12/2023
|
Shazia Akhter
|
1405003WL005025
|
Shazia Akhter
|
00200
|
JAKA0SIMTRA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240438344
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|