|
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-05-003-001-00178000/303
(Amlar)
|
1405003000NRG24310320240136344
|
31/03/2024
|
Bashir Ahmad Kumar
|
1405003WL009750
|
Bashir Ahmad Kumar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027995
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/304
(Amlar)
|
1405003000NRG24310320240136345
|
31/03/2024
|
Mohd Ashraf Kumar
|
1405003WL009750
|
Mohd Ashraf Kumar
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027996
|
|
MOHD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/125
(Amlar)
|
1405003000NRG24310320240136332
|
31/03/2024
|
Firdous Ahmad Khanday
|
1405003WL009750
|
Firdous Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027992
|
|
FIRDOUS AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/131
(Amlar)
|
1405003000NRG24310320240136333
|
31/03/2024
|
NAZIR AHMAD SHAH
|
1405003WL009750
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027993
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/196
(Amlar)
|
1405003000NRG24310320240136336
|
31/03/2024
|
Bashir Ahmad Mir
|
1405003WL009750
|
Bashir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027989
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/236
(Amlar)
|
1405003000NRG24310320240136339
|
31/03/2024
|
Irtika Ali
|
1405003WL009750
|
Irtika Ali
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027986
|
|
IRTIKA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/241
(Amlar)
|
1405003000NRG24310320240136340
|
31/03/2024
|
Mohd Iqbal Kumar
|
1405003WL009750
|
Mohd Iqbal Kumar
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027990
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/244
(Amlar)
|
1405003000NRG24310320240136341
|
31/03/2024
|
Haseeb Ahmad Sofi
|
1405003WL009750
|
Haseeb Ahmad Sofi
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027991
|
|
HASEEB AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/248
(Amlar)
|
1405003000NRG24310320240136342
|
31/03/2024
|
Haseena Banoo
|
1405003WL009750
|
Haseena Banoo
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027994
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/433
(Amlar)
|
1405003000NRG24310320240136346
|
31/03/2024
|
Sheikh Suhail Jalal
|
1405003WL009750
|
Sheikh Suhail Jalal
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240028001
|
|
MR SUHAIL JALAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/435
(Amlar)
|
1405003000NRG24310320240136347
|
31/03/2024
|
Tariq Ah Khanday
|
1405003WL009750
|
Tariq Ah Khanday
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240028000
|
|
TARIQ AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/435
(Amlar)
|
1405003000NRG24310320240136348
|
31/03/2024
|
Ulfat Jan
|
1405003WL009750
|
Ulfat Jan
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027999
|
|
ULFAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/437
(Amlar)
|
1405003000NRG24310320240136349
|
31/03/2024
|
Davdood Hassan Rather
|
1405003WL009750
|
Davdood Hassan Rather
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027988
|
|
DAVOOD HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/104
(Amlar)
|
1405003000NRG24310320240136331
|
31/03/2024
|
Nazir Ahmad Sheikh
|
1405003WL009750
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027987
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/180
(Amlar)
|
1405003000NRG24310320240136334
|
31/03/2024
|
Mohd Yousuf
|
1405003WL009750
|
Mohd Yousuf
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240028002
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/192
(Amlar)
|
1405003000NRG24310320240136335
|
31/03/2024
|
Gh Rasool Sofi
|
1405003WL009750
|
Gh Rasool Sofi
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027983
|
|
GH RASOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-001-00178000/21
(Amlar)
|
1405003000NRG24310320240136337
|
31/03/2024
|
Ali Mohd Dar
|
1405003WL009750
|
Ali Mohd Dar
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027985
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-001-00178000/228
(Amlar)
|
1405003000NRG24310320240136338
|
31/03/2024
|
Jalaldin Sheikh
|
1405003WL009750
|
Jalaldin Sheikh
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027984
|
|
JALAL DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-001-00178000/267
(Amlar)
|
1405003000NRG24310320240136343
|
31/03/2024
|
Rafiq Ahmad Bhat
|
1405003WL009750
|
Rafiq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027997
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-001-00178000/72
(Amlar)
|
1405003000NRG24310320240136350
|
31/03/2024
|
MOHD ABASS KHANDAY
|
1405003WL009750
|
MOHD ABASS KHANDAY
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240027998
|
|
MOHD ABBAS KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|