|
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-05-003-054-00174000/127
(Nowdal)
|
1405003000NRG24040120240089407
|
04/01/2024
|
Qutub din Shah
|
1405003WL005807
|
Qutub din Shah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068902
|
|
QUTUBUDDIN SHAH SO GH RASOOL SHAH RO GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/153
(Nowdal)
|
1405003000NRG24040120240089413
|
04/01/2024
|
MOHD LATEEF SHAH
|
1405003WL005807
|
MOHD LATEEF SHAH
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068890
|
|
MOHAMMED LATEEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/174
(Nowdal)
|
1405003000NRG24040120240089417
|
04/01/2024
|
Mohd yaseen Bhat
|
1405003WL005807
|
Mohd yaseen Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068901
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/180
(Nowdal)
|
1405003000NRG24040120240089419
|
04/01/2024
|
Rizwan Ahmad Sheikh
|
1405003WL005807
|
Rizwan Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068912
|
|
MOHAMMAD MUNAWAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/21
(Nowdal)
|
1405003000NRG24040120240089424
|
04/01/2024
|
Gh Hassan Magray
|
1405003WL005807
|
Gh Hassan Magray
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068909
|
|
GH HASSAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/334
(Nowdal)
|
1405003000NRG24040120240089430
|
04/01/2024
|
Shabir Ahmad Bhat
|
1405003WL005807
|
Shabir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068906
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/80
(Nowdal)
|
1405003000NRG24040120240089432
|
04/01/2024
|
Manzoor Ahmad Lone
|
1405003WL005807
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068900
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/111
(Nowdal)
|
1405003000NRG24040120240089406
|
04/01/2024
|
Gh Hassan Thoker
|
1405003WL005807
|
Gh Hassan Thoker
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068887
|
|
GH HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/141
(Nowdal)
|
1405003000NRG24040120240089408
|
04/01/2024
|
MOHAMMAD YUSUF
|
1405003WL005807
|
MOHAMMAD YUSUF
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068904
|
|
MR MOHAMAD YOUSUF LONE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/143
(Nowdal)
|
1405003000NRG24040120240089410
|
04/01/2024
|
Mohd Sultan Lone
|
1405003WL005807
|
Mohd Sultan Lone
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068911
|
|
MOHD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/144
(Nowdal)
|
1405003000NRG24040120240089411
|
04/01/2024
|
AB AZIZ LONE
|
1405003WL005807
|
AB AZIZ LONE
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068914
|
|
AB AZIZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00174000/147
(Nowdal)
|
1405003000NRG24040120240089412
|
04/01/2024
|
Feroz Ah Sheikh
|
1405003WL005807
|
Feroz Ah Sheikh
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068907
|
|
FEROZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00174000/156
(Nowdal)
|
1405003000NRG24040120240089414
|
04/01/2024
|
Mohd Yousuf Bhat
|
1405003WL005807
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068899
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00174000/162
(Nowdal)
|
1405003000NRG24040120240089415
|
04/01/2024
|
Mohd Ashraf Bhat
|
1405003WL005807
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068894
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00174000/168
(Nowdal)
|
1405003000NRG24040120240089416
|
04/01/2024
|
Mohd Ashraf Shah
|
1405003WL005807
|
Mohd Ashraf Shah
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068892
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00174000/175
(Nowdal)
|
1405003000NRG24040120240089418
|
04/01/2024
|
Mohd Sultan Rasray
|
1405003WL005807
|
Mohd Sultan Rasray
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068895
|
|
MOHD SULTAN RASREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-054-00174000/185
(Nowdal)
|
1405003000NRG24040120240089420
|
04/01/2024
|
Ab Jabbar Ganie
|
1405003WL005807
|
Ab Jabbar Ganie
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068908
|
|
MOHD JABAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00174000/197
(Nowdal)
|
1405003000NRG24040120240089422
|
04/01/2024
|
Riyaz Ah Rasray
|
1405003WL005807
|
Riyaz Ah Rasray
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068898
|
|
REYAZ AHMAD RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00174000/198
(Nowdal)
|
1405003000NRG24040120240089423
|
04/01/2024
|
GH Mohd Hajjam
|
1405003WL005807
|
GH Mohd Hajjam
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068886
|
|
GHMOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-054-00174000/50
(Nowdal)
|
1405003000NRG24040120240089431
|
04/01/2024
|
Naseer Ahmad Shah
|
1405003WL005807
|
Naseer Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068910
|
|
NASEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-054-00174000/89
(Nowdal)
|
1405003000NRG24040120240089433
|
04/01/2024
|
Zahid Bashir Bhat
|
1405003WL005807
|
Zahid Bashir Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068913
|
|
ZAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-054-00176400/190
(Nowdal)
|
1405003000NRG24040120240089435
|
04/01/2024
|
Mohd Ayoub Lone
|
1405003WL005807
|
Mohd Ayoub Lone
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Rejected
|
12/03/2024
|
|
A072240068889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
23
|
DADSURA
|
JK-05-003-054-00174000/142
(Nowdal)
|
1405003000NRG24040120240089409
|
04/01/2024
|
BASHIR AHMAD
|
1405003WL005807
|
BASHIR AHMAD
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068893
|
|
HASHIM BASHIR M TF BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-054-00174000/194
(Nowdal)
|
1405003000NRG24040120240089421
|
04/01/2024
|
GH Nabi Rasray
|
1405003WL005807
|
GH Nabi Rasray
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068897
|
|
GH NABI RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-054-00174000/220
(Nowdal)
|
1405003000NRG24040120240089425
|
04/01/2024
|
Ab Qayoom Ganie
|
1405003WL005807
|
Ab Qayoom Ganie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068905
|
|
AB QAYOOM GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-054-00174000/251
(Nowdal)
|
1405003000NRG24040120240089426
|
04/01/2024
|
Hafiza
|
1405003WL005807
|
Hafiza
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068903
|
|
HAFIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-054-00174000/26
(Nowdal)
|
1405003000NRG24040120240089427
|
04/01/2024
|
Shabir Ahmad Shah
|
1405003WL005807
|
Shabir Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068891
|
|
Mr. SHABIR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
DADSURA
|
JK-05-003-054-00174000/270
(Nowdal)
|
1405003000NRG24040120240089428
|
04/01/2024
|
Atta Mohd Shah
|
1405003WL005807
|
Atta Mohd Shah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068915
|
|
ATTA MOHAMMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-054-00174000/274
(Nowdal)
|
1405003000NRG24040120240089429
|
04/01/2024
|
Mohd Yaseen Sheikh
|
1405003WL005807
|
Mohd Yaseen Sheikh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068896
|
|
MOHD YASEEN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-054-00176400/139
(Nowdal)
|
1405003000NRG24040120240089434
|
04/01/2024
|
Nazira Banoo
|
1405003WL005807
|
Nazira Banoo
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240068888
|
|
NAZIRAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|