|
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-05-003-001-00178000/1
(Amlar)
|
1405003000NRG24050220240104465
|
05/02/2024
|
Ab Khaliq Khanday
|
1405003WL007058
|
Ab Khaliq Khanday
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040251
|
|
AB KHALIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/105
(Amlar)
|
1405003000NRG24050220240104466
|
05/02/2024
|
Rafiqa Bano
|
1405003WL007058
|
Rafiqa Bano
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040258
|
|
RAFIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/106
(Amlar)
|
1405003000NRG24050220240104467
|
05/02/2024
|
Shabir Ahmad Malla
|
1405003WL007058
|
Shabir Ahmad Malla
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040262
|
|
SHABIR AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/168
(Amlar)
|
1405003000NRG24050220240104470
|
05/02/2024
|
Gayasu din Sheikh
|
1405003WL007058
|
Gayasu din Sheikh
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040260
|
|
GAYAS UDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/212
(Amlar)
|
1405003000NRG24050220240104471
|
05/02/2024
|
Mushtaq Ah Bhat
|
1405003WL007058
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040253
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/219
(Amlar)
|
1405003000NRG24050220240104472
|
05/02/2024
|
Gulzar Ahmad Sheikh
|
1405003WL007058
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040257
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/220
(Amlar)
|
1405003000NRG24050220240104473
|
05/02/2024
|
Fayaz Ahmad Wani
|
1405003WL007058
|
Fayaz Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040248
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/223
(Amlar)
|
1405003000NRG24050220240104474
|
05/02/2024
|
Shabir Ahmad Sheikh
|
1405003WL007058
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040249
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/240
(Amlar)
|
1405003000NRG24050220240104476
|
05/02/2024
|
Mohd Amin Naik
|
1405003WL007058
|
Mohd Amin Naik
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040250
|
|
AMIN UL AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/251
(Amlar)
|
1405003000NRG24050220240104477
|
05/02/2024
|
Firdousa
|
1405003WL007058
|
Firdousa
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040252
|
|
FIRDOUSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/260
(Amlar)
|
1405003000NRG24050220240104479
|
05/02/2024
|
Shabir Ah Ganie
|
1405003WL007058
|
Shabir Ah Ganie
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040254
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/359
(Amlar)
|
1405003000NRG24050220240104480
|
05/02/2024
|
Gh Hassan Kumar
|
1405003WL007058
|
Gh Hassan Kumar
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040255
|
|
GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/44
(Amlar)
|
1405003000NRG24050220240104481
|
05/02/2024
|
Muzaffar Ahmad Mir
|
1405003WL007058
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040256
|
|
MUZAFFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/95
(Amlar)
|
1405003000NRG24050220240104482
|
05/02/2024
|
Manzoor Ahmad Dar
|
1405003WL007058
|
Manzoor Ahmad Dar
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040261
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/230
(Amlar)
|
1405003000NRG24050220240104475
|
05/02/2024
|
Gh Rasool Kumar
|
1405003WL007058
|
Gh Rasool Kumar
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040263
|
|
GH RASOOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/109
(Amlar)
|
1405003000NRG24050220240104468
|
05/02/2024
|
Mushtaq Ahmad Sofi
|
1405003WL007058
|
Mushtaq Ahmad Sofi
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040246
|
|
MUSHTAQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-001-00178000/151
(Amlar)
|
1405003000NRG24050220240104469
|
05/02/2024
|
Javaid Ahmad Khanday
|
1405003WL007058
|
Javaid Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040247
|
|
JAVID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-001-00178000/255
(Amlar)
|
1405003000NRG24050220240104478
|
05/02/2024
|
Haleema
|
1405003WL007058
|
Haleema
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/03/2024
|
|
A088240040259
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57096
|
57096
|
|
|
|
|
|
|
|