|
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-05-003-054-00176400/12
(Nowdal)
|
1405003000NRG24030220240103147
|
03/02/2024
|
Yawer Gul
|
1405003WL006959
|
Yawer Gul
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028102
|
|
YAWAR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/216
(Nowdal)
|
1405003000NRG24030220240103149
|
03/02/2024
|
Manzoor Ahmad Bhat
|
1405003WL006959
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028103
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/305
(Nowdal)
|
1405003000NRG24030220240103151
|
03/02/2024
|
Nisar Ahmad Shah
|
1405003WL006959
|
Nisar Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028101
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/37
(Nowdal)
|
1405003000NRG24030220240103155
|
03/02/2024
|
Mudasir Ahmad Bhat
|
1405003WL006959
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028104
|
|
MUDASIR MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/6
(Nowdal)
|
1405003000NRG24030220240103156
|
03/02/2024
|
Ab Samad Bhat
|
1405003WL006959
|
Ab Samad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028105
|
|
AB SAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/64
(Nowdal)
|
1405003000NRG24030220240103157
|
03/02/2024
|
Mohd Ayoub Bhat
|
1405003WL006959
|
Mohd Ayoub Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028106
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/67
(Nowdal)
|
1405003000NRG24030220240103158
|
03/02/2024
|
Ab Rashid Bhat
|
1405003WL006959
|
Ab Rashid Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028107
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/152
(Nowdal)
|
1405003000NRG24030220240103148
|
03/02/2024
|
Ab Rashid Lone
|
1405003WL006959
|
Ab Rashid Lone
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028096
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/302
(Nowdal)
|
1405003000NRG24030220240103150
|
03/02/2024
|
Aabid Ahmad Bhat
|
1405003WL006959
|
Aabid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240028099
|
|
ABID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/348
(Nowdal)
|
1405003000NRG24030220240103153
|
03/02/2024
|
Ghulam Mohammad Bhat
|
1405003WL006959
|
Ghulam Mohammad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028097
|
|
MR GHULAM MOHAMMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/353
(Nowdal)
|
1405003000NRG24030220240103154
|
03/02/2024
|
Yasmeena Bashir
|
1405003WL006959
|
Yasmeena Bashir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028098
|
|
YASMEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/10
(Nowdal)
|
1405003000NRG24030220240103146
|
03/02/2024
|
Mohd Afzal Bhat
|
1405003WL006959
|
Mohd Afzal Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028100
|
|
ROMESA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/331
(Nowdal)
|
1405003000NRG24030220240103152
|
03/02/2024
|
Amreena Rafiq
|
1405003WL006959
|
Amreena Rafiq
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240028108
|
|
AMREENA RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44164
|
44164
|
|
|
|
|
|
|
|