|
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-05-003-037-00175700/120
(Amirabad)
|
1405003000NRG24181220230081491
|
18/12/2023
|
Naseer ahmad Bhat
|
1405003WL005071
|
Naseer ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192904
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/216
(Amirabad)
|
1405003000NRG24181220230081497
|
18/12/2023
|
Aadil Hussain
|
1405003WL005071
|
Aadil Hussain
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192900
|
|
AADIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/217
(Amirabad)
|
1405003000NRG24181220230081498
|
18/12/2023
|
GULZAR AHMAD BEIGH
|
1405003WL005071
|
GULZAR AHMAD BEIGH
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240192881
|
|
GULZAR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/266
(Amirabad)
|
1405003000NRG24181220230081500
|
18/12/2023
|
Mohd Ashraf Shah
|
1405003WL005071
|
Mohd Ashraf Shah
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192896
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175700/285
(Amirabad)
|
1405003000NRG24181220230081501
|
18/12/2023
|
Irshad Ah Bhat
|
1405003WL005071
|
Irshad Ah Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240192901
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/328
(Amirabad)
|
1405003000NRG24181220230081505
|
18/12/2023
|
Shakir Ayoub
|
1405003WL005071
|
Shakir Ayoub
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192897
|
|
SHAKIR AYOOB BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/343
(Amirabad)
|
1405003000NRG24181220230081507
|
18/12/2023
|
ABID KUMAR
|
1405003WL005071
|
ABID KUMAR
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192903
|
|
AABID MANZOOR M TF MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175700/357
(Amirabad)
|
1405003000NRG24181220230081508
|
18/12/2023
|
Mohd Tyoub Shah
|
1405003WL005071
|
Mohd Tyoub Shah
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192902
|
|
MOHD TAYOUB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-037-00175700/104
(Amirabad)
|
1405003000NRG24181220230081489
|
18/12/2023
|
Mehraj Ud Din Bhat
|
1405003WL005071
|
Mehraj Ud Din Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240192895
|
|
MEHRAJ DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175700/104
(Amirabad)
|
1405003000NRG24181220230081488
|
18/12/2023
|
Sheeraz Ahmad Bhat
|
1405003WL005071
|
Sheeraz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192894
|
|
SHIRAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175700/105
(Amirabad)
|
1405003000NRG24181220230081490
|
18/12/2023
|
Dilawer Ahmad Ganie
|
1405003WL005071
|
Dilawer Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192893
|
|
DILAWAR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-037-00175700/123
(Amirabad)
|
1405003000NRG24181220230081492
|
18/12/2023
|
Ashaq Hussain Baigh
|
1405003WL005071
|
Ashaq Hussain Baigh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192882
|
|
AUSHAQ HUSSAIN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-037-00175700/137
(Amirabad)
|
1405003000NRG24181220230081493
|
18/12/2023
|
Manzoor Ahmad Bhat
|
1405003WL005071
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192889
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-037-00175700/144
(Amirabad)
|
1405003000NRG24181220230081494
|
18/12/2023
|
Gh Qadir Lone
|
1405003WL005071
|
Gh Qadir Lone
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192888
|
|
GH QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-037-00175700/146
(Amirabad)
|
1405003000NRG24181220230081495
|
18/12/2023
|
Younis Ahmad Bhat
|
1405003WL005071
|
Younis Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192887
|
|
YOUNUS AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-037-00175700/216
(Amirabad)
|
1405003000NRG24181220230081496
|
18/12/2023
|
MOHD AFZAL BEIGH
|
1405003WL005071
|
MOHD AFZAL BEIGH
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192884
|
|
MOHD AFZAL BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-037-00175700/217
(Amirabad)
|
1405003000NRG24181220230081499
|
18/12/2023
|
ZAINA BANOO
|
1405003WL005071
|
ZAINA BANOO
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192883
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-037-00175700/304
(Amirabad)
|
1405003000NRG24181220230081502
|
18/12/2023
|
Shakeel Ahmad Shah
|
1405003WL005071
|
Shakeel Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192885
|
|
SHAKEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-037-00175700/327
(Amirabad)
|
1405003000NRG24181220230081504
|
18/12/2023
|
ASIF MUSHTAQ
|
1405003WL005071
|
ASIF MUSHTAQ
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192892
|
|
ASIF MUSHTAQ BAIHG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-037-00175700/327
(Amirabad)
|
1405003000NRG24181220230081503
|
18/12/2023
|
Yawar Mushtaq
|
1405003WL005071
|
Yawar Mushtaq
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192891
|
|
YAWAR MUSHTAQ BEGIH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-037-00175700/329
(Amirabad)
|
1405003000NRG24181220230081506
|
18/12/2023
|
Vikas Yousuf
|
1405003WL005071
|
Vikas Yousuf
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192890
|
|
VAQAAS YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-037-00175700/421
(Amirabad)
|
1405003000NRG24181220230081509
|
18/12/2023
|
Gh Hassan Kumar
|
1405003WL005071
|
Gh Hassan Kumar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240192898
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-037-00175700/423
(Amirabad)
|
1405003000NRG24181220230081511
|
18/12/2023
|
Majid Jehangir
|
1405003WL005071
|
Majid Jehangir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192899
|
|
MAJID JAHANGIR BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-037-00175700/92
(Amirabad)
|
1405003000NRG24181220230081512
|
18/12/2023
|
Muzaffar Ahmad Bhat
|
1405003WL005071
|
Muzaffar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240192886
|
|
MUZAFFAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|