|
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-05-003-045-00178100/264
(Bargam)
|
1405003000NRG24041220230074149
|
04/12/2023
|
Sara Begum
|
1405003WL004562
|
Sara Begum
|
00200
|
JAKA0DADSAR
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006117
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/275
(Bargam)
|
1405003000NRG24041220230074158
|
04/12/2023
|
Ishfaq Ahmad Rather
|
1405003WL004562
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0DADSAR
|
244
|
244
|
Rejected
|
29/02/2024
|
|
A060240006119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/286
(Bargam)
|
1405003000NRG24041220230074164
|
04/12/2023
|
YASMEENA AKHTAR
|
1405003WL004562
|
YASMEENA AKHTAR
|
00200
|
JAKA0DADSAR
|
244
|
244
|
Rejected
|
29/02/2024
|
|
A060240006118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/287
(Bargam)
|
1405003000NRG24041220230074165
|
04/12/2023
|
RUKSANA AKHTAR
|
1405003WL004562
|
RUKSANA AKHTAR
|
00200
|
JAKA0ENAMBL
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006120
|
|
RUKHSANA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/160
(Bargam)
|
1405003000NRG24041220230074146
|
04/12/2023
|
AAMIR AHMAD BAND
|
1405003WL004562
|
AAMIR AHMAD BAND
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006130
|
|
AAMIR RAFIQ BANDH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/165
(Bargam)
|
1405003000NRG24041220230074147
|
04/12/2023
|
NISAR AHMAD WANI
|
1405003WL004562
|
NISAR AHMAD WANI
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006129
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/211
(Bargam)
|
1405003000NRG24041220230074148
|
04/12/2023
|
Shahbaz Ahmad Lone
|
1405003WL004562
|
Shahbaz Ahmad Lone
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006131
|
|
MOHD SHAHBAZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/265
(Bargam)
|
1405003000NRG24041220230074150
|
04/12/2023
|
Jana Begum
|
1405003WL004562
|
Jana Begum
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006132
|
|
JANA WO A KHALIQ YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/268
(Bargam)
|
1405003000NRG24041220230074153
|
04/12/2023
|
Owais Ahmad Dar
|
1405003WL004562
|
Owais Ahmad Dar
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006122
|
|
OWAIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00178100/269
(Bargam)
|
1405003000NRG24041220230074155
|
04/12/2023
|
RAYEES AHMAD RATHER
|
1405003WL004562
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006124
|
|
RAVEES AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-045-00178100/270
(Bargam)
|
1405003000NRG24041220230074156
|
04/12/2023
|
Uzair Ahmad Dar
|
1405003WL004562
|
Uzair Ahmad Dar
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006133
|
|
UZAIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-045-00178100/277
(Bargam)
|
1405003000NRG24041220230074159
|
04/12/2023
|
Ashaq Hussain Rather
|
1405003WL004562
|
Ashaq Hussain Rather
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006123
|
|
MR AASHAQ HUSSAIN RATHER
|
STATE BANK OF INDIA(508548)
|
|
13
|
DADSURA
|
JK-05-003-045-00178100/280
(Bargam)
|
1405003000NRG24041220230074160
|
04/12/2023
|
Zahoor Ahmad Sheikh
|
1405003WL004562
|
Zahoor Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006125
|
|
ZUHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-045-00178100/283
(Bargam)
|
1405003000NRG24041220230074162
|
04/12/2023
|
NAZIR AHMAD SHEIKH
|
1405003WL004562
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006128
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-045-00178100/285
(Bargam)
|
1405003000NRG24041220230074163
|
04/12/2023
|
AB AZIZ BHAT
|
1405003WL004562
|
AB AZIZ BHAT
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006126
|
|
AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-045-00178100/295
(Bargam)
|
1405003000NRG24041220230074166
|
04/12/2023
|
BILAL AHMAD BHAT
|
1405003WL004562
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006127
|
|
BILAL AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-045-00178100/268
(Bargam)
|
1405003000NRG24041220230074154
|
04/12/2023
|
RAFIA YOUSUF
|
1405003WL004562
|
RAFIA YOUSUF
|
00200
|
JAKA0MARBLE
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006121
|
|
RAFIA YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
18
|
DADSURA
|
JK-05-003-045-00178100/267
(Bargam)
|
1405003000NRG24041220230074152
|
04/12/2023
|
IRFAN AHMAD TANTRAY
|
1405003WL004562
|
IRFAN AHMAD TANTRAY
|
00200
|
JAKA0SAFRON
|
244
|
244
|
Processed
|
01/03/2024
|
|
A060240006116
|
|
IRFAN ALI TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|