|
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-05-003-011-00176100/297
(Shahabad)
|
1405003000NRG24270220240115757
|
27/02/2024
|
Tariq Mohi ud din Ganie
|
1405003WL007956
|
Tariq Mohi ud din Ganie
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003449
|
|
TARIQ MOHIDDIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-011-00176100/314
(Shahabad)
|
1405003000NRG24270220240115761
|
27/02/2024
|
Suhail Hassan
|
1405003WL007956
|
Suhail Hassan
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003444
|
|
SUHAIL HASSAN
|
HDFC BANK LTD(607152)
|
|
3
|
DADSURA
|
JK-05-003-011-00176100/346
(Shahabad)
|
1405003000NRG24270220240115762
|
27/02/2024
|
Sameer Ahmd Wani
|
1405003WL007956
|
Sameer Ahmd Wani
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003431
|
|
SAMEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-011-00176100/349
(Shahabad)
|
1405003000NRG24270220240115763
|
27/02/2024
|
Ishfaq Quyoom Lone
|
1405003WL007956
|
Ishfaq Quyoom Lone
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003432
|
|
ISHFAQ QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-011-00176100/381
(Shahabad)
|
1405003000NRG24270220240115767
|
27/02/2024
|
Farooq Ahmad Naik
|
1405003WL007956
|
Farooq Ahmad Naik
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240003430
|
|
FAROOQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-011-00176100/382
(Shahabad)
|
1405003000NRG24270220240115768
|
27/02/2024
|
Ab Qayoom Lone
|
1405003WL007956
|
Ab Qayoom Lone
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240003428
|
|
AB QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-011-00176100/68
(Shahabad)
|
1405003000NRG24270220240115771
|
27/02/2024
|
Ab Rashid Lone
|
1405003WL007956
|
Ab Rashid Lone
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003445
|
|
AB RASHEED LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DADSURA
|
JK-05-003-011-00176100/69
(Shahabad)
|
1405003000NRG24270220240115772
|
27/02/2024
|
Mohd Maqbool Ganie
|
1405003WL007956
|
Mohd Maqbool Ganie
|
00200
|
JAKA0AWANTI
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240003451
|
|
MOHD MAQBOOL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-011-00176100/378
(Shahabad)
|
1405003000NRG24270220240115765
|
27/02/2024
|
Hamid Ullah Ganie
|
1405003WL007956
|
Hamid Ullah Ganie
|
00200
|
JAKA0BATMOL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240003433
|
|
HAMID ULLAH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-011-00176100/13
(Shahabad)
|
1405003000NRG24270220240115743
|
27/02/2024
|
Rehmati
|
1405003WL007956
|
Rehmati
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003443
|
|
REHAMTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-011-00176100/150
(Shahabad)
|
1405003000NRG24270220240115750
|
27/02/2024
|
MUZAFFAR AHMAD GANIA
|
1405003WL007956
|
MUZAFFAR AHMAD GANIA
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003438
|
|
MOHD MUZAFFAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-011-00176100/258
(Shahabad)
|
1405003000NRG24270220240115756
|
27/02/2024
|
Nisar Ahmad Sheikh
|
1405003WL007956
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003437
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-011-00176100/385
(Shahabad)
|
1405003000NRG24270220240115770
|
27/02/2024
|
Mahraj ud din Khan
|
1405003WL007956
|
Mahraj ud din Khan
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240003440
|
|
MEHRAJ UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-011-00176100/10
(Shahabad)
|
1405003000NRG24270220240115741
|
27/02/2024
|
MOHD MAQBOOL WANI
|
1405003WL007956
|
MOHD MAQBOOL WANI
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003439
|
|
MOHD MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-011-00176100/138
(Shahabad)
|
1405003000NRG24270220240115744
|
27/02/2024
|
LIYAKAT AHMAD KHAN
|
1405003WL007956
|
LIYAKAT AHMAD KHAN
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240003423
|
|
LIYAKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-011-00176100/145
(Shahabad)
|
1405003000NRG24270220240115746
|
27/02/2024
|
Noori Banoo
|
1405003WL007956
|
Noori Banoo
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003421
|
|
NORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-011-00176100/148
(Shahabad)
|
1405003000NRG24270220240115747
|
27/02/2024
|
Ab Rashid Khan
|
1405003WL007956
|
Ab Rashid Khan
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003436
|
|
AB RASHEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-011-00176100/16
(Shahabad)
|
1405003000NRG24270220240115751
|
27/02/2024
|
Gh Hassan Ganie
|
1405003WL007956
|
Gh Hassan Ganie
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003429
|
|
GHULAM HASSAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
19
|
DADSURA
|
JK-05-003-011-00176100/15
(Shahabad)
|
1405003000NRG24270220240115748
|
27/02/2024
|
Mohd Afzal Khan
|
1405003WL007956
|
Mohd Afzal Khan
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240003435
|
|
MOHD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-011-00176100/243
(Shahabad)
|
1405003000NRG24270220240115753
|
27/02/2024
|
NARGIS MAJEED
|
1405003WL007956
|
NARGIS MAJEED
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003441
|
|
NARGIS MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-011-00176100/256
(Shahabad)
|
1405003000NRG24270220240115755
|
27/02/2024
|
Mohd Afzal Lone
|
1405003WL007956
|
Mohd Afzal Lone
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003442
|
|
MOHAMMAD AFZAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
22
|
DADSURA
|
JK-05-003-011-00176100/10
(Shahabad)
|
1405003000NRG24270220240115740
|
27/02/2024
|
Tanveer Ahmad Wani
|
1405003WL007956
|
Tanveer Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003447
|
|
TANVEER AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-011-00176100/116
(Shahabad)
|
1405003000NRG24270220240115742
|
27/02/2024
|
Tariq Ahmad Shah
|
1405003WL007956
|
Tariq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240003419
|
|
SYED TARIQ AHAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-011-00176100/145
(Shahabad)
|
1405003000NRG24270220240115745
|
27/02/2024
|
Gh Nabi Ganie
|
1405003WL007956
|
Gh Nabi Ganie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003417
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-011-00176100/150
(Shahabad)
|
1405003000NRG24270220240115749
|
27/02/2024
|
Irshad Ahmad Ganie
|
1405003WL007956
|
Irshad Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240003422
|
|
IRSHAD AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-011-00176100/209
(Shahabad)
|
1405003000NRG24270220240115752
|
27/02/2024
|
MOHD HUSSAIN BHAT
|
1405003WL007956
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240003448
|
|
MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-011-00176100/297
(Shahabad)
|
1405003000NRG24270220240115758
|
27/02/2024
|
Raja Banoo
|
1405003WL007956
|
Raja Banoo
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240003446
|
|
MST RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-011-00176100/298
(Shahabad)
|
1405003000NRG24270220240115759
|
27/02/2024
|
Hilal Ahmad Najar
|
1405003WL007956
|
Hilal Ahmad Najar
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240003450
|
|
HILAL AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-011-00176100/310
(Shahabad)
|
1405003000NRG24270220240115760
|
27/02/2024
|
Shahida Khalil
|
1405003WL007956
|
Shahida Khalil
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240003426
|
|
SHAHIDA KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-011-00176100/374
(Shahabad)
|
1405003000NRG24270220240115764
|
27/02/2024
|
Nazir Ahmad Ganie
|
1405003WL007956
|
Nazir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003418
|
|
NAZIR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-011-00176100/380
(Shahabad)
|
1405003000NRG24270220240115766
|
27/02/2024
|
Shabir Ahmad Khan
|
1405003WL007956
|
Shabir Ahmad Khan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240003420
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-011-00176100/384
(Shahabad)
|
1405003000NRG24270220240115769
|
27/02/2024
|
Zahid Maqbool
|
1405003WL007956
|
Zahid Maqbool
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240003425
|
|
ZAHID MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-011-00176100/8
(Shahabad)
|
1405003000NRG24270220240115773
|
27/02/2024
|
RUTBA
|
1405003WL007956
|
RUTBA
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003424
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-011-00176100/81
(Shahabad)
|
1405003000NRG24270220240115774
|
27/02/2024
|
Arshid Ahmad Bhat
|
1405003WL007956
|
Arshid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003427
|
|
ARSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39772
|
39772
|
|
|
|
|
|
|
|
|
35
|
DADSURA
|
JK-05-003-011-00176100/251
(Shahabad)
|
1405003000NRG24270220240115754
|
27/02/2024
|
Bilal Ahmad Bhat
|
1405003WL007956
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MAINMK
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240003434
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113216
|
113216
|
|
|
|
|
|
|
|