|
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-05-003-054-00176400/355
(Nowdal)
|
1405003000NRG24261220230085320
|
26/12/2023
|
Manzoor Ah Mir
|
1405003WL005434
|
Manzoor Ah Mir
|
00200
|
JAKA0BSTRAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230500
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/364
(Nowdal)
|
1405003000NRG24261220230085322
|
26/12/2023
|
Saima Hassan
|
1405003WL005434
|
Saima Hassan
|
00200
|
JAKA0BSTRAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230502
|
|
SAIMA HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/61
(Nowdal)
|
1405003000NRG24261220230085330
|
26/12/2023
|
Manzoor Ahmad Shah
|
1405003WL005434
|
Manzoor Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230501
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/152
(Nowdal)
|
1405003000NRG24261220230085303
|
26/12/2023
|
Ab Rashid Lone
|
1405003WL005434
|
Ab Rashid Lone
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230495
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/203
(Nowdal)
|
1405003000NRG24261220230085304
|
26/12/2023
|
Bilal Ahmad Bhat
|
1405003WL005434
|
Bilal Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230499
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/212
(Nowdal)
|
1405003000NRG24261220230085305
|
26/12/2023
|
Mohd Yaseen Dar
|
1405003WL005434
|
Mohd Yaseen Dar
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Rejected
|
12/03/2024
|
|
A072240230491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/213
(Nowdal)
|
1405003000NRG24261220230085306
|
26/12/2023
|
Mushtaq Ahmad Shah
|
1405003WL005434
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230492
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/242
(Nowdal)
|
1405003000NRG24261220230085307
|
26/12/2023
|
Nisar Ahmad Shah
|
1405003WL005434
|
Nisar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230503
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/321
(Nowdal)
|
1405003000NRG24261220230085309
|
26/12/2023
|
Aurooge Ahmad Shah
|
1405003WL005434
|
Aurooge Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230493
|
|
AUROOGE AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/323
(Nowdal)
|
1405003000NRG24261220230085310
|
26/12/2023
|
Mohd Altaf Sheikh
|
1405003WL005434
|
Mohd Altaf Sheikh
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230490
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/333
(Nowdal)
|
1405003000NRG24261220230085312
|
26/12/2023
|
Bilal Ahmad Bhat
|
1405003WL005434
|
Bilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230494
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/344
(Nowdal)
|
1405003000NRG24261220230085315
|
26/12/2023
|
Safiya Majeed
|
1405003WL005434
|
Safiya Majeed
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230496
|
|
SAFIYA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/351
(Nowdal)
|
1405003000NRG24261220230085318
|
26/12/2023
|
Rubeena Akhter
|
1405003WL005434
|
Rubeena Akhter
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230497
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/365
(Nowdal)
|
1405003000NRG24261220230085323
|
26/12/2023
|
Mudasir Ah Lone
|
1405003WL005434
|
Mudasir Ah Lone
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
13/03/2024
|
|
A072240230498
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|