|
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-05-003-011-00176100/144
(Shahabad)
|
1405003000NRG24170220240110194
|
17/02/2024
|
Mushtaq Ahmad Lone
|
1405003WL007539
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053763
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-011-00176100/147
(Shahabad)
|
1405003000NRG24170220240110197
|
17/02/2024
|
Farooq Ahmad Sheikh
|
1405003WL007539
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053771
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-011-00176100/297
(Shahabad)
|
1405003000NRG24170220240110205
|
17/02/2024
|
Tariq Mohi ud din Ganie
|
1405003WL007539
|
Tariq Mohi ud din Ganie
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053757
|
|
TARIQ MOHIDDIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-011-00176100/346
(Shahabad)
|
1405003000NRG24170220240110208
|
17/02/2024
|
Sameer Ahmd Wani
|
1405003WL007539
|
Sameer Ahmd Wani
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053769
|
|
SAMEER AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-011-00176100/349
(Shahabad)
|
1405003000NRG24170220240110209
|
17/02/2024
|
Ishfaq Quyoom Lone
|
1405003WL007539
|
Ishfaq Quyoom Lone
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053777
|
|
ISHFAQ QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-011-00176100/68
(Shahabad)
|
1405003000NRG24170220240110211
|
17/02/2024
|
Ab Rashid Lone
|
1405003WL007539
|
Ab Rashid Lone
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053772
|
|
AB RASHEED LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DADSURA
|
JK-05-003-011-00176100/69
(Shahabad)
|
1405003000NRG24170220240110212
|
17/02/2024
|
Mohd Maqbool Ganie
|
1405003WL007539
|
Mohd Maqbool Ganie
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053753
|
|
MOHD MAQBOOL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-011-00176100/69
(Shahabad)
|
1405003000NRG24170220240110213
|
17/02/2024
|
MushtaQ Ahmad Ganie
|
1405003WL007539
|
MushtaQ Ahmad Ganie
|
00200
|
JAKA0AWANTI
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053758
|
|
MR MUSHTAQ AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-011-00176100/13
(Shahabad)
|
1405003000NRG24170220240110192
|
17/02/2024
|
Gh Mohd Wani
|
1405003WL007539
|
Gh Mohd Wani
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053774
|
|
GH MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-011-00176100/209
(Shahabad)
|
1405003000NRG24170220240110201
|
17/02/2024
|
Manzoor Ah Bhat
|
1405003WL007539
|
Manzoor Ah Bhat
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053761
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-011-00176100/258
(Shahabad)
|
1405003000NRG24170220240110204
|
17/02/2024
|
Nisar Ahmad Sheikh
|
1405003WL007539
|
Nisar Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053778
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-011-00176100/6
(Shahabad)
|
1405003000NRG24170220240110210
|
17/02/2024
|
Ab Rashid Dar
|
1405003WL007539
|
Ab Rashid Dar
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053773
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-011-00176100/7
(Shahabad)
|
1405003000NRG24170220240110214
|
17/02/2024
|
Assad Ullah Tantray
|
1405003WL007539
|
Assad Ullah Tantray
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053770
|
|
ASSAD ULLAH TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-011-00176100/9
(Shahabad)
|
1405003000NRG24170220240110216
|
17/02/2024
|
Ab Salam Khan
|
1405003WL007539
|
Ab Salam Khan
|
00200
|
JAKA0BSTRAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053768
|
|
AB SALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
15
|
DADSURA
|
JK-05-003-011-00176100/138
(Shahabad)
|
1405003000NRG24170220240110193
|
17/02/2024
|
LIYAKAT AHMAD KHAN
|
1405003WL007539
|
LIYAKAT AHMAD KHAN
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053759
|
|
LIYAKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-011-00176100/145
(Shahabad)
|
1405003000NRG24170220240110196
|
17/02/2024
|
Noori Banoo
|
1405003WL007539
|
Noori Banoo
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053756
|
|
NORA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-011-00176100/148
(Shahabad)
|
1405003000NRG24170220240110198
|
17/02/2024
|
Ab Rashid Khan
|
1405003WL007539
|
Ab Rashid Khan
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053764
|
|
AB RASHEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-011-00176100/16
(Shahabad)
|
1405003000NRG24170220240110199
|
17/02/2024
|
Gh Hassan Ganie
|
1405003WL007539
|
Gh Hassan Ganie
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053776
|
|
GHULAM HASSAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
19
|
DADSURA
|
JK-05-003-011-00176100/256
(Shahabad)
|
1405003000NRG24170220240110203
|
17/02/2024
|
Mohd Afzal Lone
|
1405003WL007539
|
Mohd Afzal Lone
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053779
|
|
MOHAMMAD AFZAL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-011-00176100/318
(Shahabad)
|
1405003000NRG24170220240110206
|
17/02/2024
|
Gulzar Ahmad Wani
|
1405003WL007539
|
Gulzar Ahmad Wani
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053780
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-011-00176100/341
(Shahabad)
|
1405003000NRG24170220240110207
|
17/02/2024
|
Aadil Ahmad Ganie
|
1405003WL007539
|
Aadil Ahmad Ganie
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053775
|
|
AUDIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
22
|
DADSURA
|
JK-05-003-011-00176100/10
(Shahabad)
|
1405003000NRG24170220240110190
|
17/02/2024
|
Tanveer Ahmad Wani
|
1405003WL007539
|
Tanveer Ahmad Wani
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053765
|
|
TANVEER AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-011-00176100/107
(Shahabad)
|
1405003000NRG24170220240110191
|
17/02/2024
|
Parvaiz Ahmad Shah
|
1405003WL007539
|
Parvaiz Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053767
|
|
PARVEZ AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
24
|
DADSURA
|
JK-05-003-011-00176100/145
(Shahabad)
|
1405003000NRG24170220240110195
|
17/02/2024
|
Gh Nabi Ganie
|
1405003WL007539
|
Gh Nabi Ganie
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053752
|
|
GH NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-011-00176100/209
(Shahabad)
|
1405003000NRG24170220240110200
|
17/02/2024
|
MOHD HUSSAIN BHAT
|
1405003WL007539
|
MOHD HUSSAIN BHAT
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053760
|
|
MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-011-00176100/255
(Shahabad)
|
1405003000NRG24170220240110202
|
17/02/2024
|
MUNEER AHMAD LONE
|
1405003WL007539
|
MUNEER AHMAD LONE
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053755
|
|
MUNEER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-011-00176100/8
(Shahabad)
|
1405003000NRG24170220240110215
|
17/02/2024
|
RUTBA
|
1405003WL007539
|
RUTBA
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053762
|
|
ALI MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-011-00176100/90
(Shahabad)
|
1405003000NRG24170220240110217
|
17/02/2024
|
Javaid Ahmad Lone
|
1405003WL007539
|
Javaid Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Rejected
|
10/04/2024
|
|
A101240053754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DADSURA
|
JK-05-003-011-00176100/93
(Shahabad)
|
1405003000NRG24170220240110218
|
17/02/2024
|
Ab Salam Lone
|
1405003WL007539
|
Ab Salam Lone
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240053766
|
|
AB SALAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77836
|
77836
|
|
|
|
|
|
|
|