|
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-05-003-002-00175900/152
(Buchoo)
|
1405003000NRG24190220240111368
|
19/02/2024
|
WAZIRA AKHTER
|
1405003WL007619
|
WAZIRA AKHTER
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040612
|
|
WAZIRAH YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-002-00175900/113
(Buchoo)
|
1405003000NRG24190220240111361
|
19/02/2024
|
Nisar Ahmad Ganie
|
1405003WL007619
|
Nisar Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040616
|
|
NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-002-00175900/14
(Buchoo)
|
1405003000NRG24190220240111365
|
19/02/2024
|
Farooq Ahmad Baigh
|
1405003WL007619
|
Farooq Ahmad Baigh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040603
|
|
FAROOQ AHMAD BAIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-002-00175900/153
(Buchoo)
|
1405003000NRG24190220240111369
|
19/02/2024
|
MANZOOR AHMAD WAGAY
|
1405003WL007619
|
MANZOOR AHMAD WAGAY
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040607
|
|
MANZOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-002-00175900/226
(Buchoo)
|
1405003000NRG24190220240111373
|
19/02/2024
|
Mohd Hussain Ganie
|
1405003WL007619
|
Mohd Hussain Ganie
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040609
|
|
MOHD HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-002-00175900/274
(Buchoo)
|
1405003000NRG24190220240111380
|
19/02/2024
|
Shokia Rashid
|
1405003WL007619
|
Shokia Rashid
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040608
|
|
SHOKIA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-002-00175900/3
(Buchoo)
|
1405003000NRG24190220240111383
|
19/02/2024
|
Mujahid Rashid
|
1405003WL007619
|
Mujahid Rashid
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040611
|
|
MUJAHID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-002-00175900/94
(Buchoo)
|
1405003000NRG24190220240111393
|
19/02/2024
|
Zahid Kaleem
|
1405003WL007619
|
Zahid Kaleem
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040610
|
|
ZAHID KALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-002-00175900/134
(Buchoo)
|
1405003000NRG24190220240111363
|
19/02/2024
|
Bashir Ahmad Dobi
|
1405003WL007619
|
Bashir Ahmad Dobi
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034855
|
|
BASHIR AHMED DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-002-00175900/147
(Buchoo)
|
1405003000NRG24190220240111366
|
19/02/2024
|
TARIQ AH KHAN
|
1405003WL007619
|
TARIQ AH KHAN
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034858
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-002-00175900/152
(Buchoo)
|
1405003000NRG24190220240111367
|
19/02/2024
|
MOHD YOUSUF FOZI
|
1405003WL007619
|
MOHD YOUSUF FOZI
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034854
|
|
MOHD YOUSUF FOZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-002-00175900/16
(Buchoo)
|
1405003000NRG24190220240111370
|
19/02/2024
|
Mohd Yousuf Wani
|
1405003WL007619
|
Mohd Yousuf Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040622
|
|
MOHD YOUSEF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-002-00175900/192
(Buchoo)
|
1405003000NRG24190220240111371
|
19/02/2024
|
Shabir Ahmad Rather
|
1405003WL007619
|
Shabir Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034850
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-002-00175900/21
(Buchoo)
|
1405003000NRG24190220240111372
|
19/02/2024
|
Manzoor Ahmad Ganie
|
1405003WL007619
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040618
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-002-00175900/251
(Buchoo)
|
1405003000NRG24190220240111374
|
19/02/2024
|
Doost Mohd Ramzan
|
1405003WL007619
|
Doost Mohd Ramzan
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034848
|
|
FARZANA DO DOOST M RAMZAN RATHERMINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-002-00175900/262
(Buchoo)
|
1405003000NRG24190220240111376
|
19/02/2024
|
Fareed ahmad ganie
|
1405003WL007619
|
Fareed ahmad ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034849
|
|
FAREED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-002-00175900/264
(Buchoo)
|
1405003000NRG24190220240111377
|
19/02/2024
|
Mohd Youseef rather
|
1405003WL007619
|
Mohd Youseef rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040604
|
|
MOHD YOUSF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-002-00175900/265
(Buchoo)
|
1405003000NRG24190220240111378
|
19/02/2024
|
Arsheed Ahmad bhat
|
1405003WL007619
|
Arsheed Ahmad bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040617
|
|
ARSHID AHMAD BHAT
|
HDFC BANK LTD(607152)
|
|
19
|
DADSURA
|
JK-05-003-002-00175900/267
(Buchoo)
|
1405003000NRG24190220240111379
|
19/02/2024
|
Shafiq Ahmad rather
|
1405003WL007619
|
Shafiq Ahmad rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034856
|
|
SHAFEEQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-002-00175900/275
(Buchoo)
|
1405003000NRG24190220240111381
|
19/02/2024
|
Audil Yousuf
|
1405003WL007619
|
Audil Yousuf
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034859
|
|
AUDIL YOUSF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-002-00175900/28
(Buchoo)
|
1405003000NRG24190220240111382
|
19/02/2024
|
Mushtaq Ahmad ganie
|
1405003WL007619
|
Mushtaq Ahmad ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034851
|
|
MUSHTAQ AMAD GANIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-002-00175900/30
(Buchoo)
|
1405003000NRG24190220240111384
|
19/02/2024
|
Mohd Shafi Mir
|
1405003WL007619
|
Mohd Shafi Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034852
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-002-00175900/35
(Buchoo)
|
1405003000NRG24190220240111385
|
19/02/2024
|
Mohd Shafi Dar
|
1405003WL007619
|
Mohd Shafi Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040602
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-002-00175900/46
(Buchoo)
|
1405003000NRG24190220240111386
|
19/02/2024
|
Mohd Afzal Bhat
|
1405003WL007619
|
Mohd Afzal Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040620
|
|
MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-002-00175900/47
(Buchoo)
|
1405003000NRG24190220240111387
|
19/02/2024
|
Mukhtar Ahmad Wani
|
1405003WL007619
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040619
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-002-00175900/66
(Buchoo)
|
1405003000NRG24190220240111389
|
19/02/2024
|
Gh Hassan Wagay
|
1405003WL007619
|
Gh Hassan Wagay
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034853
|
|
GH HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-002-00175900/67
(Buchoo)
|
1405003000NRG24190220240111390
|
19/02/2024
|
Kutub din Rather
|
1405003WL007619
|
Kutub din Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040606
|
|
QUTUB-U-DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-002-00175900/70
(Buchoo)
|
1405003000NRG24190220240111391
|
19/02/2024
|
AJAZ MAJEED DAR
|
1405003WL007619
|
AJAZ MAJEED DAR
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040605
|
|
MR AJAZ MAJEED DAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DADSURA
|
JK-05-003-002-00175900/84
(Buchoo)
|
1405003000NRG24190220240111392
|
19/02/2024
|
Nisar Ahmad Ganie
|
1405003WL007619
|
Nisar Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240034857
|
|
NISAR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
30
|
DADSURA
|
JK-05-003-002-00175900/118
(Buchoo)
|
1405003000NRG24190220240111362
|
19/02/2024
|
Shabir Ahmad Mir
|
1405003WL007619
|
Shabir Ahmad Mir
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040614
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-002-00175900/139
(Buchoo)
|
1405003000NRG24190220240111364
|
19/02/2024
|
Mohd Ashraf Dar
|
1405003WL007619
|
Mohd Ashraf Dar
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040613
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-002-00175900/253
(Buchoo)
|
1405003000NRG24190220240111375
|
19/02/2024
|
Zahid Ahmad Bhat
|
1405003WL007619
|
Zahid Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040615
|
|
ZAHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-002-00175900/58
(Buchoo)
|
1405003000NRG24190220240111388
|
19/02/2024
|
Zahoor Ahmad Bhat
|
1405003WL007619
|
Zahoor Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240040621
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120780
|
120780
|
|
|
|
|
|
|
|