|
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-05-003-021-00178200/10
(Noorpora-I)
|
1405003000NRG24060120240090488
|
06/01/2024
|
Ab Majeed Sofi
|
1405003WL005893
|
Ab Majeed Sofi
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263689
|
|
ABDUL MAJEED SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/242
(Noorpora-I)
|
1405003000NRG24060120240090498
|
06/01/2024
|
YASMEENA BANOO
|
1405003WL005893
|
YASMEENA BANOO
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263697
|
|
YASMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/248
(Noorpora-I)
|
1405003000NRG24060120240090500
|
06/01/2024
|
MOHD RAFIQ ALLIE
|
1405003WL005893
|
MOHD RAFIQ ALLIE
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263692
|
|
MOHAMMAD RAFIQ ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-021-00178200/397
(Noorpora-I)
|
1405003000NRG24060120240090510
|
06/01/2024
|
Riyaz Ahmed shah
|
1405003WL005893
|
Riyaz Ahmed shah
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263708
|
|
SAYED REYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-021-00178200/399
(Noorpora-I)
|
1405003000NRG24060120240090512
|
06/01/2024
|
Syed Farooq Ah shah
|
1405003WL005893
|
Syed Farooq Ah shah
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240263690
|
|
SYED FAROOQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-021-00178200/403
(Noorpora-I)
|
1405003000NRG24060120240090513
|
06/01/2024
|
Mushtaq Ah Allie
|
1405003WL005893
|
Mushtaq Ah Allie
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263691
|
|
MUSHTAQ AHMAD ALLAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-021-00178200/41
(Noorpora-I)
|
1405003000NRG24060120240090514
|
06/01/2024
|
SHERAZ AHMAD LONE
|
1405003WL005893
|
SHERAZ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240263696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DADSURA
|
JK-05-003-021-00178200/413
(Noorpora-I)
|
1405003000NRG24060120240090516
|
06/01/2024
|
Zubair A h Shah
|
1405003WL005893
|
Zubair A h Shah
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263695
|
|
ZUBAIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-021-00178200/451
(Noorpora-I)
|
1405003000NRG24060120240090522
|
06/01/2024
|
Fancy Bano
|
1405003WL005893
|
Fancy Bano
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263694
|
|
FANCY BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-021-00178200/5
(Noorpora-I)
|
1405003000NRG24060120240090524
|
06/01/2024
|
Sheraz Ahmad Sofi
|
1405003WL005893
|
Sheraz Ahmad Sofi
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263693
|
|
SHERAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-021-00178200/280
(Noorpora-I)
|
1405003000NRG24060120240090504
|
06/01/2024
|
Javid Ahmad Teli
|
1405003WL005893
|
Javid Ahmad Teli
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263712
|
|
JAVID AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-021-00178200/114
(Noorpora-I)
|
1405003000NRG24060120240090489
|
06/01/2024
|
Mohd Shafi Sheikh
|
1405003WL005893
|
Mohd Shafi Sheikh
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263702
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-021-00178200/117
(Noorpora-I)
|
1405003000NRG24060120240090490
|
06/01/2024
|
Mushtaq Ahmad Dar
|
1405003WL005893
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263721
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-021-00178200/149
(Noorpora-I)
|
1405003000NRG24060120240090491
|
06/01/2024
|
Hilal Ahmad
|
1405003WL005893
|
Hilal Ahmad
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263729
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-021-00178200/188
(Noorpora-I)
|
1405003000NRG24060120240090492
|
06/01/2024
|
Mohd Ramzan Bhat
|
1405003WL005893
|
Mohd Ramzan Bhat
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263725
|
|
MOHAMMAD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-021-00178200/20
(Noorpora-I)
|
1405003000NRG24060120240090493
|
06/01/2024
|
Mohd Abdulla Sofi
|
1405003WL005893
|
Mohd Abdulla Sofi
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263728
|
|
MOHD ABDULLAH SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-021-00178200/214
(Noorpora-I)
|
1405003000NRG24060120240090494
|
06/01/2024
|
Sheeraz Ahmad Bhat
|
1405003WL005893
|
Sheeraz Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263722
|
|
SHIRAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-021-00178200/223
(Noorpora-I)
|
1405003000NRG24060120240090495
|
06/01/2024
|
Riyaz Ahmad Wani
|
1405003WL005893
|
Riyaz Ahmad Wani
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263700
|
|
RAYAZ AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-021-00178200/239
(Noorpora-I)
|
1405003000NRG24060120240090496
|
06/01/2024
|
Javid Ahmad Bhat
|
1405003WL005893
|
Javid Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263698
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-021-00178200/239
(Noorpora-I)
|
1405003000NRG24060120240090497
|
06/01/2024
|
Yasmeena Akther
|
1405003WL005893
|
Yasmeena Akther
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263701
|
|
YASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-021-00178200/242
(Noorpora-I)
|
1405003000NRG24060120240090499
|
06/01/2024
|
SAFIA JAN
|
1405003WL005893
|
SAFIA JAN
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263710
|
|
SAFIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-021-00178200/252
(Noorpora-I)
|
1405003000NRG24060120240090501
|
06/01/2024
|
Sonaullah Khan
|
1405003WL005893
|
Sonaullah Khan
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263719
|
|
SONA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-021-00178200/264
(Noorpora-I)
|
1405003000NRG24060120240090502
|
06/01/2024
|
Khati
|
1405003WL005893
|
Khati
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263717
|
|
MOHD JABBAR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-021-00178200/270
(Noorpora-I)
|
1405003000NRG24060120240090503
|
06/01/2024
|
Noor Jahan
|
1405003WL005893
|
Noor Jahan
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263718
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-021-00178200/297
(Noorpora-I)
|
1405003000NRG24060120240090505
|
06/01/2024
|
Fida Hussain
|
1405003WL005893
|
Fida Hussain
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263714
|
|
MR FIDA HUSSAIN GANAIE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DADSURA
|
JK-05-003-021-00178200/304
(Noorpora-I)
|
1405003000NRG24060120240090506
|
06/01/2024
|
Bilal Ahmad Dar
|
1405003WL005893
|
Bilal Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263699
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-021-00178200/310
(Noorpora-I)
|
1405003000NRG24060120240090507
|
06/01/2024
|
Muzamil Mushtaq
|
1405003WL005893
|
Muzamil Mushtaq
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263709
|
|
MUZAMIL MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-021-00178200/351
(Noorpora-I)
|
1405003000NRG24060120240090508
|
06/01/2024
|
Feroz Ahmad Khan
|
1405003WL005893
|
Feroz Ahmad Khan
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263715
|
|
FAROOZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-021-00178200/352
(Noorpora-I)
|
1405003000NRG24060120240090509
|
06/01/2024
|
Mansoor Ahmad Khan
|
1405003WL005893
|
Mansoor Ahmad Khan
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263726
|
|
MANSOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-021-00178200/398
(Noorpora-I)
|
1405003000NRG24060120240090511
|
06/01/2024
|
Syed Mohd Rafiq
|
1405003WL005893
|
Syed Mohd Rafiq
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263703
|
|
SYED MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-021-00178200/411
(Noorpora-I)
|
1405003000NRG24060120240090515
|
06/01/2024
|
Fahmida
|
1405003WL005893
|
Fahmida
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263713
|
|
FEHMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-021-00178200/415
(Noorpora-I)
|
1405003000NRG24060120240090517
|
06/01/2024
|
Tawseef Nabi
|
1405003WL005893
|
Tawseef Nabi
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263706
|
|
TOUSEEF NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-021-00178200/416
(Noorpora-I)
|
1405003000NRG24060120240090518
|
06/01/2024
|
Saleema
|
1405003WL005893
|
Saleema
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240263704
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-021-00178200/418
(Noorpora-I)
|
1405003000NRG24060120240090519
|
06/01/2024
|
Bilkeesa Gull
|
1405003WL005893
|
Bilkeesa Gull
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263716
|
|
BILLKEESA GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DADSURA
|
JK-05-003-021-00178200/421
(Noorpora-I)
|
1405003000NRG24060120240090520
|
06/01/2024
|
Shahbaz Ah Dar
|
1405003WL005893
|
Shahbaz Ah Dar
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263724
|
|
SHAHBAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DADSURA
|
JK-05-003-021-00178200/422
(Noorpora-I)
|
1405003000NRG24060120240090521
|
06/01/2024
|
sabzar ah bhat
|
1405003WL005893
|
sabzar ah bhat
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263707
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DADSURA
|
JK-05-003-021-00178200/452
(Noorpora-I)
|
1405003000NRG24060120240090523
|
06/01/2024
|
Riyaz Qasim Paswal
|
1405003WL005893
|
Riyaz Qasim Paswal
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263705
|
|
REYAZ QASIM PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DADSURA
|
JK-05-003-021-00178200/5
(Noorpora-I)
|
1405003000NRG24060120240090525
|
06/01/2024
|
FIRDOUSA AKHTER
|
1405003WL005893
|
FIRDOUSA AKHTER
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263723
|
|
FIRDOUS AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DADSURA
|
JK-05-003-021-00178200/56
(Noorpora-I)
|
1405003000NRG24060120240090526
|
06/01/2024
|
Mohd Amin Sofi
|
1405003WL005893
|
Mohd Amin Sofi
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263720
|
|
MOHD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DADSURA
|
JK-05-003-021-00178200/61
(Noorpora-I)
|
1405003000NRG24060120240090527
|
06/01/2024
|
Arsheed Ahmad Sofi
|
1405003WL005893
|
Arsheed Ahmad Sofi
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263727
|
|
ARSHID AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DADSURA
|
JK-05-003-021-00178200/61
(Noorpora-I)
|
1405003000NRG24060120240090528
|
06/01/2024
|
INAYAT
|
1405003WL005893
|
INAYAT
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240263711
|
|
INAYAT ARSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108824
|
108824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148352
|
148352
|
|
|
|
|
|
|
|