|
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-05-003-054-00174000/100
(Nowdal)
|
1405003000NRG24071220230075429
|
07/12/2023
|
GULZAR AHMAD
|
1405003WL004682
|
GULZAR AHMAD
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054580
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/18
(Nowdal)
|
1405003000NRG24071220230075431
|
07/12/2023
|
Mohd Ramzan Sheikh
|
1405003WL004682
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054581
|
|
MOHD RAMZAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/294
(Nowdal)
|
1405003000NRG24071220230075435
|
07/12/2023
|
Mushtaq ahmad shiekh
|
1405003WL004682
|
Mushtaq ahmad shiekh
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054582
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/45
(Nowdal)
|
1405003000NRG24071220230075443
|
07/12/2023
|
Manzoor Ahmad Bhat
|
1405003WL004682
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054574
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/53
(Nowdal)
|
1405003000NRG24071220230075444
|
07/12/2023
|
Gh Mohd Bhat
|
1405003WL004682
|
Gh Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Rejected
|
20/02/2024
|
|
A051240054585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/53
(Nowdal)
|
1405003000NRG24071220230075446
|
07/12/2023
|
Saleema Akther
|
1405003WL004682
|
Saleema Akther
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054583
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/60
(Nowdal)
|
1405003000NRG24071220230075447
|
07/12/2023
|
Ab Gaffar Bhat
|
1405003WL004682
|
Ab Gaffar Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054584
|
|
AB GAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/179
(Nowdal)
|
1405003000NRG24071220230075430
|
07/12/2023
|
Gulzar Ah Sheikh
|
1405003WL004682
|
Gulzar Ah Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054589
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/189
(Nowdal)
|
1405003000NRG24071220230075433
|
07/12/2023
|
Ab Rashid Ganie
|
1405003WL004682
|
Ab Rashid Ganie
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054579
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/27
(Nowdal)
|
1405003000NRG24071220230075434
|
07/12/2023
|
Bashir Ahmad Thoker
|
1405003WL004682
|
Bashir Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054575
|
|
BASHIR AHMED THOOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/140
(Nowdal)
|
1405003000NRG24071220230075437
|
07/12/2023
|
Mohd Amin Sheikh
|
1405003WL004682
|
Mohd Amin Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054572
|
|
MOHD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-054-00174000/181
(Nowdal)
|
1405003000NRG24071220230075432
|
07/12/2023
|
Waseem Ah Sheikh
|
1405003WL004682
|
Waseem Ah Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054588
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/104
(Nowdal)
|
1405003000NRG24071220230075436
|
07/12/2023
|
Irshad Ahmad Sheikh
|
1405003WL004682
|
Irshad Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054586
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/155
(Nowdal)
|
1405003000NRG24071220230075438
|
07/12/2023
|
Nazir Ah Wani
|
1405003WL004682
|
Nazir Ah Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054571
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/233
(Nowdal)
|
1405003000NRG24071220230075439
|
07/12/2023
|
Ab Rehman Lone
|
1405003WL004682
|
Ab Rehman Lone
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054578
|
|
AB RAHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/245
(Nowdal)
|
1405003000NRG24071220230075440
|
07/12/2023
|
Reyaz Ahmad Bhat
|
1405003WL004682
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Rejected
|
20/02/2024
|
|
A051240054587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
DADSURA
|
JK-05-003-054-00176400/357
(Nowdal)
|
1405003000NRG24071220230075441
|
07/12/2023
|
Muneera Akther
|
1405003WL004682
|
Muneera Akther
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054577
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00176400/358
(Nowdal)
|
1405003000NRG24071220230075442
|
07/12/2023
|
Raja Begum
|
1405003WL004682
|
Raja Begum
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054576
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00176400/53
(Nowdal)
|
1405003000NRG24071220230075445
|
07/12/2023
|
Nisar Ah Bhat
|
1405003WL004682
|
Nisar Ah Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240054573
|
|
NISAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|