|
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-05-003-045-00177600/54
(Bargam)
|
1405003000NRG24150120240093224
|
15/01/2024
|
MOHD ISHAQ RATHER
|
1405003WL006164
|
MOHD ISHAQ RATHER
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467920
|
|
ISHAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-045-00177600/77
(Bargam)
|
1405003000NRG24150120240093229
|
15/01/2024
|
FAYAZ AHMAD WANI
|
1405003WL006164
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467917
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/110
(Bargam)
|
1405003000NRG24150120240093214
|
15/01/2024
|
Riyaz Ah Magray
|
1405003WL006164
|
Riyaz Ah Magray
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467930
|
|
REYAZ AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00177600/135
(Bargam)
|
1405003000NRG24150120240093215
|
15/01/2024
|
Ab Aziz Rather
|
1405003WL006164
|
Ab Aziz Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467929
|
|
AB AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00177600/183
(Bargam)
|
1405003000NRG24150120240093216
|
15/01/2024
|
Mohd Jabar Magray
|
1405003WL006164
|
Mohd Jabar Magray
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467922
|
|
MOHD JABAR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00177600/238
(Bargam)
|
1405003000NRG24150120240093217
|
15/01/2024
|
Ab Hameed Rather
|
1405003WL006164
|
Ab Hameed Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240467924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DADSURA
|
JK-05-003-045-00177600/323
(Bargam)
|
1405003000NRG24150120240093218
|
15/01/2024
|
Amir Mohi ud din
|
1405003WL006164
|
Amir Mohi ud din
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467923
|
|
AMIR MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00177600/337
(Bargam)
|
1405003000NRG24150120240093221
|
15/01/2024
|
Bashir Ahmad Rather
|
1405003WL006164
|
Bashir Ahmad Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467927
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00177600/339
(Bargam)
|
1405003000NRG24150120240093222
|
15/01/2024
|
Sakeena Begum
|
1405003WL006164
|
Sakeena Begum
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467926
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00177600/51
(Bargam)
|
1405003000NRG24150120240093223
|
15/01/2024
|
Mohd Abdullah Magray
|
1405003WL006164
|
Mohd Abdullah Magray
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467919
|
|
MOHD ABDULLAH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-045-00177600/62
(Bargam)
|
1405003000NRG24150120240093225
|
15/01/2024
|
Gh Nabi Bhat
|
1405003WL006164
|
Gh Nabi Bhat
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467918
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-045-00177600/68
(Bargam)
|
1405003000NRG24150120240093226
|
15/01/2024
|
MOHD AKRAM RATHER
|
1405003WL006164
|
MOHD AKRAM RATHER
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467916
|
|
MOHD AKRAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-045-00177600/70
(Bargam)
|
1405003000NRG24150120240093227
|
15/01/2024
|
Gh Qadir Rather
|
1405003WL006164
|
Gh Qadir Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467921
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-045-00177600/72
(Bargam)
|
1405003000NRG24150120240093228
|
15/01/2024
|
MOHD SHABAN DAR
|
1405003WL006164
|
MOHD SHABAN DAR
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467925
|
|
MOHD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-045-00177600/79
(Bargam)
|
1405003000NRG24150120240093230
|
15/01/2024
|
MOHD IMRAN WANI
|
1405003WL006164
|
MOHD IMRAN WANI
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467914
|
|
MOHD IMRAN WANI
|
HDFC BANK LTD(607152)
|
|
16
|
DADSURA
|
JK-05-003-045-00177600/92
(Bargam)
|
1405003000NRG24150120240093231
|
15/01/2024
|
Gh Mohi ud din Rather
|
1405003WL006164
|
Gh Mohi ud din Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467928
|
|
GH MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-045-00177600/325
(Bargam)
|
1405003000NRG24150120240093220
|
15/01/2024
|
Gulzar Ahmad Rather
|
1405003WL006164
|
Gulzar Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467913
|
|
GULZAR AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
18
|
DADSURA
|
JK-05-003-045-00177600/324
(Bargam)
|
1405003000NRG24150120240093219
|
15/01/2024
|
Nana Jan
|
1405003WL006164
|
Nana Jan
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A072240467915
|
|
NANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|