|
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-05-003-054-00174000/217
(Nowdal)
|
1405003000NRG24030220240103137
|
03/02/2024
|
Khursheed Ahmad Lone
|
1405003WL006958
|
Khursheed Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239235
|
|
KHUSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/217
(Nowdal)
|
1405003000NRG24030220240103138
|
03/02/2024
|
Masrat
|
1405003WL006958
|
Masrat
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239236
|
|
MASRAT BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/25
(Nowdal)
|
1405003000NRG24030220240103141
|
03/02/2024
|
Manzoor Ahmad Hajam
|
1405003WL006958
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239233
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/374
(Nowdal)
|
1405003000NRG24030220240103142
|
03/02/2024
|
Eliyas Aijaz Lone
|
1405003WL006958
|
Eliyas Aijaz Lone
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239237
|
|
ELIYAS AIJAZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/46
(Nowdal)
|
1405003000NRG24030220240103143
|
03/02/2024
|
Shahid Asharaf
|
1405003WL006958
|
Shahid Asharaf
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239231
|
|
SHAHID ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/197
(Nowdal)
|
1405003000NRG24030220240103136
|
03/02/2024
|
Riyaz Ah Rasray
|
1405003WL006958
|
Riyaz Ah Rasray
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239230
|
|
REYAZ AHMAD RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/23
(Nowdal)
|
1405003000NRG24030220240103139
|
03/02/2024
|
Mohd Ashraf Lone
|
1405003WL006958
|
Mohd Ashraf Lone
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239227
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/24
(Nowdal)
|
1405003000NRG24030220240103140
|
03/02/2024
|
Gulzar Ahmad Hajam
|
1405003WL006958
|
Gulzar Ahmad Hajam
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239228
|
|
GULZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/89
(Nowdal)
|
1405003000NRG24030220240103144
|
03/02/2024
|
Zahid Bashir Bhat
|
1405003WL006958
|
Zahid Bashir Bhat
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239232
|
|
ZAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/194
(Nowdal)
|
1405003000NRG24030220240103135
|
03/02/2024
|
GH Nabi Rasray
|
1405003WL006958
|
GH Nabi Rasray
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239229
|
|
GH NABI RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/99
(Nowdal)
|
1405003000NRG24030220240103145
|
03/02/2024
|
GH HASSAN BHAT
|
1405003WL006958
|
GH HASSAN BHAT
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240239234
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|