|
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-05-003-001-00178000/303
(Amlar)
|
1405003000NRG24240120240097996
|
24/01/2024
|
Bashir Ahmad Kumar
|
1405003WL006513
|
Bashir Ahmad Kumar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133548
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/304
(Amlar)
|
1405003000NRG24240120240097997
|
24/01/2024
|
Mohd Ashraf Kumar
|
1405003WL006513
|
Mohd Ashraf Kumar
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133549
|
|
MOHD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/125
(Amlar)
|
1405003000NRG24240120240097972
|
24/01/2024
|
Firdous Ahmad Khanday
|
1405003WL006513
|
Firdous Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133552
|
|
FIRDOUS AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/131
(Amlar)
|
1405003000NRG24240120240097973
|
24/01/2024
|
NAZIR AHMAD SHAH
|
1405003WL006513
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133546
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/142
(Amlar)
|
1405003000NRG24240120240097974
|
24/01/2024
|
Farooq ahmad Mir
|
1405003WL006513
|
Farooq ahmad Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133551
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/171
(Amlar)
|
1405003000NRG24240120240097976
|
24/01/2024
|
MOHD AKBER KHANDAY
|
1405003WL006513
|
MOHD AKBER KHANDAY
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133564
|
|
MOHD AKBAR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/178
(Amlar)
|
1405003000NRG24240120240097977
|
24/01/2024
|
Mohd Yousf Khanday
|
1405003WL006513
|
Mohd Yousf Khanday
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133539
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/183
(Amlar)
|
1405003000NRG24240120240097979
|
24/01/2024
|
Sheikh Owais Nabi
|
1405003WL006513
|
Sheikh Owais Nabi
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133563
|
|
SHEIKH OWAIS NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/184
(Amlar)
|
1405003000NRG24240120240097980
|
24/01/2024
|
Bashir Ahmad Bhat
|
1405003WL006513
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133554
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/19
(Amlar)
|
1405003000NRG24240120240097981
|
24/01/2024
|
Gh Rasool Dar
|
1405003WL006513
|
Gh Rasool Dar
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133565
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/195
(Amlar)
|
1405003000NRG24240120240097983
|
24/01/2024
|
Samiullah Khanday
|
1405003WL006513
|
Samiullah Khanday
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133540
|
|
SAMI ULLAH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/196
(Amlar)
|
1405003000NRG24240120240097984
|
24/01/2024
|
Bashir Ahmad Mir
|
1405003WL006513
|
Bashir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133544
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/204
(Amlar)
|
1405003000NRG24240120240097985
|
24/01/2024
|
Ab Rashid Mir
|
1405003WL006513
|
Ab Rashid Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133555
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/218
(Amlar)
|
1405003000NRG24240120240097986
|
24/01/2024
|
Gh Mohd Sheikh
|
1405003WL006513
|
Gh Mohd Sheikh
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133545
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/227
(Amlar)
|
1405003000NRG24240120240097988
|
24/01/2024
|
Nazir Ahmad Mir
|
1405003WL006513
|
Nazir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133542
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/236
(Amlar)
|
1405003000NRG24240120240097990
|
24/01/2024
|
Irtika Ali
|
1405003WL006513
|
Irtika Ali
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133538
|
|
IRTIKA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-001-00178000/241
(Amlar)
|
1405003000NRG24240120240097991
|
24/01/2024
|
Mohd Iqbal Kumar
|
1405003WL006513
|
Mohd Iqbal Kumar
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133553
|
|
MOHD IQBAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-001-00178000/245
(Amlar)
|
1405003000NRG24240120240097992
|
24/01/2024
|
Bashir Ahmad Sofi
|
1405003WL006513
|
Bashir Ahmad Sofi
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133556
|
|
BASHIR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-001-00178000/248
(Amlar)
|
1405003000NRG24240120240097993
|
24/01/2024
|
Haseena Banoo
|
1405003WL006513
|
Haseena Banoo
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133547
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-001-00178000/79
(Amlar)
|
1405003000NRG24240120240097999
|
24/01/2024
|
Sheeraz Ahmad Kumar
|
1405003WL006513
|
Sheeraz Ahmad Kumar
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133541
|
|
KUMAR SHEERAZ SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-001-00178000/80
(Amlar)
|
1405003000NRG24240120240098000
|
24/01/2024
|
Ab Qayoom Khanday
|
1405003WL006513
|
Ab Qayoom Khanday
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133557
|
|
AB QAYOOM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60268
|
60268
|
|
|
|
|
|
|
|
|
22
|
DADSURA
|
JK-05-003-001-00178000/104
(Amlar)
|
1405003000NRG24240120240097971
|
24/01/2024
|
Nazir Ahmad Sheikh
|
1405003WL006513
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133558
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-001-00178000/15
(Amlar)
|
1405003000NRG24240120240097975
|
24/01/2024
|
Gh Mhd Sheikh
|
1405003WL006513
|
Gh Mhd Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133561
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-001-00178000/180
(Amlar)
|
1405003000NRG24240120240097978
|
24/01/2024
|
Mohd Yousuf
|
1405003WL006513
|
Mohd Yousuf
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133559
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-001-00178000/192
(Amlar)
|
1405003000NRG24240120240097982
|
24/01/2024
|
Gh Rasool Sofi
|
1405003WL006513
|
Gh Rasool Sofi
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133535
|
|
GH RASOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-001-00178000/221
(Amlar)
|
1405003000NRG24240120240097987
|
24/01/2024
|
Mohd Afzal Bhat
|
1405003WL006513
|
Mohd Afzal Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133562
|
|
MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-001-00178000/228
(Amlar)
|
1405003000NRG24240120240097989
|
24/01/2024
|
Jalaldin Sheikh
|
1405003WL006513
|
Jalaldin Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133536
|
|
JALAL DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-001-00178000/251
(Amlar)
|
1405003000NRG24240120240097994
|
24/01/2024
|
Maqsood Ah Khanday
|
1405003WL006513
|
Maqsood Ah Khanday
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133543
|
|
MASOOD AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-001-00178000/267
(Amlar)
|
1405003000NRG24240120240097995
|
24/01/2024
|
Rafiq Ahmad Bhat
|
1405003WL006513
|
Rafiq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240133550
|
|
RAFIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-001-00178000/43
(Amlar)
|
1405003000NRG24240120240097998
|
24/01/2024
|
Shabir Ahmad Khanday
|
1405003WL006513
|
Shabir Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133560
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-001-00178000/98
(Amlar)
|
1405003000NRG24240120240098001
|
24/01/2024
|
Mohd Ashraf Sheikh
|
1405003WL006513
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240133537
|
|
MOHD ASHRAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98332
|
98332
|
|
|
|
|
|
|
|