|
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-05-003-054-00174000/187
(Nowdal)
|
1405003000NRG24060120240090531
|
06/01/2024
|
Manzoor Ahmad Ganie
|
1405003WL005894
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240362167
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/217
(Nowdal)
|
1405003000NRG24060120240090532
|
06/01/2024
|
Khursheed Ahmad Lone
|
1405003WL005894
|
Khursheed Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362171
|
|
KHUSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/217
(Nowdal)
|
1405003000NRG24060120240090533
|
06/01/2024
|
Masrat
|
1405003WL005894
|
Masrat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362172
|
|
MASRAT BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/374
(Nowdal)
|
1405003000NRG24060120240090538
|
06/01/2024
|
Eliyas Aijaz Lone
|
1405003WL005894
|
Eliyas Aijaz Lone
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362173
|
|
ELIYAS AIJAZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/49
(Nowdal)
|
1405003000NRG24060120240090539
|
06/01/2024
|
Bilal
|
1405003WL005894
|
Bilal
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240362170
|
|
SHABIR AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/103
(Nowdal)
|
1405003000NRG24060120240090541
|
06/01/2024
|
Farooq Ahmad Shah
|
1405003WL005894
|
Farooq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362168
|
|
FAROOQ AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/154
(Nowdal)
|
1405003000NRG24060120240090529
|
06/01/2024
|
Parvaiz Ahmad Lone
|
1405003WL005894
|
Parvaiz Ahmad Lone
|
00200
|
JAKA0DADSAR
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240362163
|
|
PARVEZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/169
(Nowdal)
|
1405003000NRG24060120240090530
|
06/01/2024
|
Manzoor Ah Lone
|
1405003WL005894
|
Manzoor Ah Lone
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362166
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/24
(Nowdal)
|
1405003000NRG24060120240090536
|
06/01/2024
|
Gulzar Ahmad Hajam
|
1405003WL005894
|
Gulzar Ahmad Hajam
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362161
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/218
(Nowdal)
|
1405003000NRG24060120240090534
|
06/01/2024
|
Mohd Shafi Lone
|
1405003WL005894
|
Mohd Shafi Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362165
|
|
MOHD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/23
(Nowdal)
|
1405003000NRG24060120240090535
|
06/01/2024
|
Mohd Ayoub Lone
|
1405003WL005894
|
Mohd Ayoub Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362160
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00174000/248
(Nowdal)
|
1405003000NRG24060120240090537
|
06/01/2024
|
Khursheed Ahmad Rusray
|
1405003WL005894
|
Khursheed Ahmad Rusray
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362164
|
|
KHURSHID AHMAD RASREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00174000/99
(Nowdal)
|
1405003000NRG24060120240090540
|
06/01/2024
|
GH HASSAN BHAT
|
1405003WL005894
|
GH HASSAN BHAT
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362169
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/109
(Nowdal)
|
1405003000NRG24060120240090542
|
06/01/2024
|
BASHIR AHMAD SHAH
|
1405003WL005894
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240362162
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|