|
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-05-003-001-00178000/393
(Amlar)
|
1405003000NRG24121120230063837
|
12/11/2023
|
Faisal Fayaz
|
1405003WL003636
|
Faisal Fayaz
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098969
|
|
FAISAL FAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/108
(Amlar)
|
1405003000NRG24121120230063814
|
12/11/2023
|
Muzaffar Ahmad Ganie
|
1405003WL003636
|
Muzaffar Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098979
|
|
MUZAFFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/297
(Amlar)
|
1405003000NRG24121120230063816
|
12/11/2023
|
Ab Gani Sheikh
|
1405003WL003636
|
Ab Gani Sheikh
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098972
|
|
ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/36
(Amlar)
|
1405003000NRG24121120230063819
|
12/11/2023
|
Danish Jalal
|
1405003WL003636
|
Danish Jalal
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098982
|
|
DANISH JALAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/365
(Amlar)
|
1405003000NRG24121120230063821
|
12/11/2023
|
Ab Hamid Dar
|
1405003WL003636
|
Ab Hamid Dar
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098970
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/366
(Amlar)
|
1405003000NRG24121120230063822
|
12/11/2023
|
Jozy Nabi
|
1405003WL003636
|
Jozy Nabi
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
30/01/2024
|
|
A029240098983
|
|
JOZI NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/366
(Amlar)
|
1405003000NRG24121120230063823
|
12/11/2023
|
Masarath Nabi
|
1405003WL003636
|
Masarath Nabi
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098967
|
|
MASARAT NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/368
(Amlar)
|
1405003000NRG24121120230063825
|
12/11/2023
|
Mir Aadil Ayoub
|
1405003WL003636
|
Mir Aadil Ayoub
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098980
|
|
MIR AADIL AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/369
(Amlar)
|
1405003000NRG24121120230063826
|
12/11/2023
|
Amir Bashir
|
1405003WL003636
|
Amir Bashir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098975
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/370
(Amlar)
|
1405003000NRG24121120230063827
|
12/11/2023
|
Umer Gull
|
1405003WL003636
|
Umer Gull
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098978
|
|
UMER GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/372
(Amlar)
|
1405003000NRG24121120230063829
|
12/11/2023
|
Mir Yasir Maqbool
|
1405003WL003636
|
Mir Yasir Maqbool
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098981
|
|
MIRYASIR MAQBOOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/375
(Amlar)
|
1405003000NRG24121120230063832
|
12/11/2023
|
Mir Mehraj ud din
|
1405003WL003636
|
Mir Mehraj ud din
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Rejected
|
29/01/2024
|
|
A029240098977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/376
(Amlar)
|
1405003000NRG24121120230063833
|
12/11/2023
|
Asif Majeed
|
1405003WL003636
|
Asif Majeed
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098976
|
|
ASIF MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/378
(Amlar)
|
1405003000NRG24121120230063834
|
12/11/2023
|
Rafiqa banoo
|
1405003WL003636
|
Rafiqa banoo
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098968
|
|
RAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44164
|
44164
|
|
|
|
|
|
|
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/278
(Amlar)
|
1405003000NRG24121120230063815
|
12/11/2023
|
Mohatasim Billal
|
1405003WL003636
|
Mohatasim Billal
|
00200
|
JAKA0DOMANA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098974
|
|
MOHTASIM BIL LLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/35
(Amlar)
|
1405003000NRG24121120230063818
|
12/11/2023
|
Mysar Ahmad Bhat
|
1405003WL003636
|
Mysar Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098971
|
|
MYSAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-001-00178000/380
(Amlar)
|
1405003000NRG24121120230063835
|
12/11/2023
|
Mohd Shafi Wani
|
1405003WL003636
|
Mohd Shafi Wani
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098966
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-001-00178000/50
(Amlar)
|
1405003000NRG24121120230063838
|
12/11/2023
|
Mir Dawood Ahmad
|
1405003WL003636
|
Mir Dawood Ahmad
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240098973
|
|
MIR DAVOOD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|