|
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-05-003-045-00177600/77
(Bargam)
|
1405003000NRG24231220230084538
|
23/12/2023
|
FAYAZ AHMAD WANI
|
1405003WL005335
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256055
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-045-00177600/113
(Bargam)
|
1405003000NRG24231220230084520
|
23/12/2023
|
Javaid Ajmad Wani
|
1405003WL005335
|
Javaid Ajmad Wani
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256060
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/133
(Bargam)
|
1405003000NRG24231220230084521
|
23/12/2023
|
Ishfaq Ahmad Ganie
|
1405003WL005335
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256070
|
|
ISHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00177600/135
(Bargam)
|
1405003000NRG24231220230084522
|
23/12/2023
|
Ab Aziz Rather
|
1405003WL005335
|
Ab Aziz Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256071
|
|
AB AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00177600/183
(Bargam)
|
1405003000NRG24231220230084523
|
23/12/2023
|
Mohd Jabar Magray
|
1405003WL005335
|
Mohd Jabar Magray
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
13/03/2024
|
|
A072240256059
|
|
MOHD JABAR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00177600/238
(Bargam)
|
1405003000NRG24231220230084524
|
23/12/2023
|
Ab Hameed Rather
|
1405003WL005335
|
Ab Hameed Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240256064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DADSURA
|
JK-05-003-045-00177600/310
(Bargam)
|
1405003000NRG24231220230084525
|
23/12/2023
|
javid ahmad rather
|
1405003WL005335
|
javid ahmad rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256067
|
|
JAVID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00177600/321
(Bargam)
|
1405003000NRG24231220230084526
|
23/12/2023
|
Gulam Hassan Magray
|
1405003WL005335
|
Gulam Hassan Magray
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256062
|
|
GH HASSAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00177600/51
(Bargam)
|
1405003000NRG24231220230084529
|
23/12/2023
|
Mohd Abdullah Magray
|
1405003WL005335
|
Mohd Abdullah Magray
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256058
|
|
MOHD ABDULLAH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00177600/52
(Bargam)
|
1405003000NRG24231220230084530
|
23/12/2023
|
MOHD IQBAL RATHER
|
1405003WL005335
|
MOHD IQBAL RATHER
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256057
|
|
MOHD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-045-00177600/55
(Bargam)
|
1405003000NRG24231220230084531
|
23/12/2023
|
TARIQ AHMAD RATHER
|
1405003WL005335
|
TARIQ AHMAD RATHER
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256063
|
|
TARIQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-045-00177600/61
(Bargam)
|
1405003000NRG24231220230084532
|
23/12/2023
|
Bilal Ah Rather
|
1405003WL005335
|
Bilal Ah Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256053
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-045-00177600/67
(Bargam)
|
1405003000NRG24231220230084533
|
23/12/2023
|
SARTAJ AHMAD BHAT
|
1405003WL005335
|
SARTAJ AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256066
|
|
SARTAJ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-045-00177600/68
(Bargam)
|
1405003000NRG24231220230084534
|
23/12/2023
|
MOHD AKRAM RATHER
|
1405003WL005335
|
MOHD AKRAM RATHER
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256054
|
|
MOHD AKRAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-045-00177600/70
(Bargam)
|
1405003000NRG24231220230084535
|
23/12/2023
|
Gh Qadir Rather
|
1405003WL005335
|
Gh Qadir Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256068
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-045-00177600/72
(Bargam)
|
1405003000NRG24231220230084536
|
23/12/2023
|
MOHD SHABAN DAR
|
1405003WL005335
|
MOHD SHABAN DAR
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256065
|
|
MOHD SHABAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-045-00177600/75
(Bargam)
|
1405003000NRG24231220230084537
|
23/12/2023
|
MOHD IMRAN RATHER
|
1405003WL005335
|
MOHD IMRAN RATHER
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256056
|
|
MOHD IMRAN RATHER SO BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-045-00177600/79
(Bargam)
|
1405003000NRG24231220230084539
|
23/12/2023
|
MOHD IMRAN WANI
|
1405003WL005335
|
MOHD IMRAN WANI
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256051
|
|
MOHD IMRAN WANI
|
HDFC BANK LTD(607152)
|
|
19
|
DADSURA
|
JK-05-003-045-00177600/80
(Bargam)
|
1405003000NRG24231220230084540
|
23/12/2023
|
Mushtaq Ahmad Rather
|
1405003WL005335
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256061
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-045-00177600/92
(Bargam)
|
1405003000NRG24231220230084541
|
23/12/2023
|
Gh Mohi ud din Rather
|
1405003WL005335
|
Gh Mohi ud din Rather
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256069
|
|
GH MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69296
|
69296
|
|
|
|
|
|
|
|
|
21
|
DADSURA
|
JK-05-003-045-00177600/325
(Bargam)
|
1405003000NRG24231220230084528
|
23/12/2023
|
Gulzar Ahmad Rather
|
1405003WL005335
|
Gulzar Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256050
|
|
GULZAR AHMAD RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
22
|
DADSURA
|
JK-05-003-045-00177600/324
(Bargam)
|
1405003000NRG24231220230084527
|
23/12/2023
|
Nana Jan
|
1405003WL005335
|
Nana Jan
|
00200
|
JAKA0SIMTRA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240256052
|
|
NANA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80276
|
80276
|
|
|
|
|
|
|
|