|
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-05-003-045-00178100/233
(Bargam)
|
1405003000NRG24211020230055625
|
26/10/2023
|
Faisal Reham Yatoo
|
1405003WL002971
|
Faisal Reham Yatoo
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087610
|
|
Faisal Raheem Yatoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/243
(Bargam)
|
1405003000NRG24211020230055629
|
26/10/2023
|
Basit Bashir
|
1405003WL002971
|
Basit Bashir
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087611
|
|
BASIT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/251
(Bargam)
|
1405003000NRG24211020230055633
|
26/10/2023
|
Farooq Ahmad Dar
|
1405003WL002971
|
Farooq Ahmad Dar
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087609
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/203
(Bargam)
|
1405003000NRG24211020230055619
|
26/10/2023
|
irfan ah dar
|
1405003WL002971
|
irfan ah dar
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087599
|
|
MOHD IRFAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/85
(Bargam)
|
1405003000NRG24211020230055639
|
26/10/2023
|
Parvaiz Ahmad rather
|
1405003WL002971
|
Parvaiz Ahmad rather
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087589
|
|
PARVAIZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/10
(Bargam)
|
1405003000NRG24211020230055606
|
26/10/2023
|
Ashaq Hussain Band
|
1405003WL002971
|
Ashaq Hussain Band
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087600
|
|
ASHAQ HUSSAIN BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/141
(Bargam)
|
1405003000NRG24211020230055608
|
26/10/2023
|
JUNAID RAMZAN
|
1405003WL002971
|
JUNAID RAMZAN
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087594
|
|
JUNAID RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/142
(Bargam)
|
1405003000NRG24211020230055609
|
26/10/2023
|
Riyaz Ahmad Yatoo
|
1405003WL002971
|
Riyaz Ahmad Yatoo
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087593
|
|
REYAZ AHMAD YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/15
(Bargam)
|
1405003000NRG24211020230055611
|
26/10/2023
|
Arshid Ahmad Bhat
|
1405003WL002971
|
Arshid Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087595
|
|
ARSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00178100/152
(Bargam)
|
1405003000NRG24211020230055612
|
26/10/2023
|
FAYAZ AHMAD DAR
|
1405003WL002971
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087591
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-045-00178100/17
(Bargam)
|
1405003000NRG24211020230055614
|
26/10/2023
|
Irshad Ahmad Tantray
|
1405003WL002971
|
Irshad Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087602
|
|
IRSHAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-045-00178100/174
(Bargam)
|
1405003000NRG24211020230055615
|
26/10/2023
|
DANISH BASHIR
|
1405003WL002971
|
DANISH BASHIR
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087592
|
|
DANISH BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-045-00178100/18
(Bargam)
|
1405003000NRG24211020230055616
|
26/10/2023
|
Sami Ullah Wani
|
1405003WL002971
|
Sami Ullah Wani
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087590
|
|
SAMI ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-045-00178100/20
(Bargam)
|
1405003000NRG24211020230055617
|
26/10/2023
|
SHAHID HUSSAIN WANI
|
1405003WL002971
|
SHAHID HUSSAIN WANI
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087615
|
|
SHAHID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-045-00178100/200
(Bargam)
|
1405003000NRG24211020230055618
|
26/10/2023
|
Salmaan Rahim Yatoo
|
1405003WL002971
|
Salmaan Rahim Yatoo
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087597
|
|
SALMAN RAHIM YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-045-00178100/207
(Bargam)
|
1405003000NRG24211020230055620
|
26/10/2023
|
Shabir Ah bandh
|
1405003WL002971
|
Shabir Ah bandh
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087612
|
|
SHABIR AH BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-045-00178100/214
(Bargam)
|
1405003000NRG24211020230055621
|
26/10/2023
|
Fayaz Ahmad Lone
|
1405003WL002971
|
Fayaz Ahmad Lone
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087608
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-045-00178100/215
(Bargam)
|
1405003000NRG24211020230055622
|
26/10/2023
|
shahzadz akther
|
1405003WL002971
|
shahzadz akther
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087613
|
|
SHAHZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-045-00178100/218
(Bargam)
|
1405003000NRG24211020230055623
|
26/10/2023
|
KABIR BANDH
|
1405003WL002971
|
KABIR BANDH
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087603
|
|
AB KABIR BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-045-00178100/239
(Bargam)
|
1405003000NRG24211020230055627
|
26/10/2023
|
Ayash Ayoob Dar
|
1405003WL002971
|
Ayash Ayoob Dar
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087606
|
|
AYASH AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-045-00178100/241
(Bargam)
|
1405003000NRG24211020230055628
|
26/10/2023
|
Adil Ahmad Tantray
|
1405003WL002971
|
Adil Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087605
|
|
ADIL AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-045-00178100/247
(Bargam)
|
1405003000NRG24211020230055630
|
26/10/2023
|
Shareefa Banoo
|
1405003WL002971
|
Shareefa Banoo
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087604
|
|
SHARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-045-00178100/25
(Bargam)
|
1405003000NRG24211020230055632
|
26/10/2023
|
Mohd Hussain Dar
|
1405003WL002971
|
Mohd Hussain Dar
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087601
|
|
MOHD HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-045-00178100/276
(Bargam)
|
1405003000NRG24211020230055634
|
26/10/2023
|
Aukib Younis Dar
|
1405003WL002971
|
Aukib Younis Dar
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087596
|
|
AUKIB YOUNUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-045-00178100/293
(Bargam)
|
1405003000NRG24211020230055635
|
26/10/2023
|
INAYAT FAROOQ
|
1405003WL002971
|
INAYAT FAROOQ
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087607
|
|
INAYAT FAROOQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-045-00178100/305
(Bargam)
|
1405003000NRG24211020230055636
|
26/10/2023
|
Suhail Hussain wani
|
1405003WL002971
|
Suhail Hussain wani
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087598
|
|
SUHAIL HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56364
|
56364
|
|
|
|
|
|
|
|
|
27
|
DADSURA
|
JK-05-003-045-00178100/145
(Bargam)
|
1405003000NRG24211020230055610
|
26/10/2023
|
Feroz Ahmad Band
|
1405003WL002971
|
Feroz Ahmad Band
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087588
|
|
FAROSE AHMAD BUND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
28
|
DADSURA
|
JK-05-003-045-00178100/326
(Bargam)
|
1405003000NRG24211020230055637
|
26/10/2023
|
Shazia Akhter
|
1405003WL002971
|
Shazia Akhter
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230087614
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75152
|
75152
|
|
|
|
|
|
|
|