|
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-05-003-036-00176801/107
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112007
|
21/02/2024
|
Ab Rashid Shah
|
1405003WL007653
|
Ab Rashid Shah
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183163
|
|
ABDUL RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/113
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112008
|
21/02/2024
|
Ab Rashid Wani
|
1405003WL007653
|
Ab Rashid Wani
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183159
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/116
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112009
|
21/02/2024
|
Mohd Shaban Mir
|
1405003WL007653
|
Mohd Shaban Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183178
|
|
Mr. MOHD SHABAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/127
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112010
|
21/02/2024
|
AB RASHID WANI
|
1405003WL007653
|
AB RASHID WANI
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183182
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/131
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112013
|
21/02/2024
|
AASHIQ HUSSAIN
|
1405003WL007653
|
AASHIQ HUSSAIN
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183168
|
|
Mr. ASHIQ HUSSAIN
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/131
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112011
|
21/02/2024
|
Muzaffar ahmad
|
1405003WL007653
|
Muzaffar ahmad
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183177
|
|
MUZAFFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/133
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112015
|
21/02/2024
|
Gulzar Ahmad Bhat
|
1405003WL007653
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183167
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/133
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112014
|
21/02/2024
|
Irfan Ahmad Bhat
|
1405003WL007653
|
Irfan Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183166
|
|
IRFAN AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/151
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112016
|
21/02/2024
|
Gulzar Ahmad Mir
|
1405003WL007653
|
Gulzar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183173
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/152
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112017
|
21/02/2024
|
Gh Nabi Wani
|
1405003WL007653
|
Gh Nabi Wani
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183155
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/163
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112018
|
21/02/2024
|
Gh Rasool Wani
|
1405003WL007653
|
Gh Rasool Wani
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183181
|
|
GH RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/189
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112019
|
21/02/2024
|
Bashir Ahmad Wani
|
1405003WL007653
|
Bashir Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183162
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/235
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112020
|
21/02/2024
|
Ali Mohammad Mir
|
1405003WL007653
|
Ali Mohammad Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183172
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-036-00176801/236
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112021
|
21/02/2024
|
Saleema Begum
|
1405003WL007653
|
Saleema Begum
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183174
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-036-00176801/237
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112022
|
21/02/2024
|
Towseef Ahmad Ganie
|
1405003WL007653
|
Towseef Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183165
|
|
TAWSEEF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-036-00176801/26
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112023
|
21/02/2024
|
Mohd Akram Band
|
1405003WL007653
|
Mohd Akram Band
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183156
|
|
MOHAMMAD AKRAM BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-036-00176801/26
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112024
|
21/02/2024
|
Saqib Ahmad
|
1405003WL007653
|
Saqib Ahmad
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183176
|
|
SAQIB AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-036-00176801/294
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112025
|
21/02/2024
|
Fayaz Aziem mir
|
1405003WL007653
|
Fayaz Aziem mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183169
|
|
FAYAZ AZIEEM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-036-00176801/300
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112027
|
21/02/2024
|
Mubeena
|
1405003WL007653
|
Mubeena
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183175
|
|
MUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-036-00176801/300
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112026
|
21/02/2024
|
Mushtaq Ahmad Mir
|
1405003WL007653
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183161
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-036-00176801/56
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112029
|
21/02/2024
|
Sajad Ahmad Mir
|
1405003WL007653
|
Sajad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183160
|
|
SAJAD AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DADSURA
|
JK-05-003-036-00176801/7
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112030
|
21/02/2024
|
Ab Rashid Mir
|
1405003WL007653
|
Ab Rashid Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183185
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-036-00176801/7
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112031
|
21/02/2024
|
Javid Ahmad
|
1405003WL007653
|
Javid Ahmad
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183184
|
|
Mr. JAVAID AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
DADSURA
|
JK-05-003-036-00176801/71
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112033
|
21/02/2024
|
Arfat Ashraf
|
1405003WL007653
|
Arfat Ashraf
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183171
|
|
ARFAT ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-036-00176801/71
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112032
|
21/02/2024
|
Dazy
|
1405003WL007653
|
Dazy
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183179
|
|
DAIZY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-036-00176801/76
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112035
|
21/02/2024
|
Gh Rasool Mir
|
1405003WL007653
|
Gh Rasool Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183158
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-036-00176801/77
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112036
|
21/02/2024
|
Rayees Ahmad Band
|
1405003WL007653
|
Rayees Ahmad Band
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183170
|
|
RAYEES AHMAD BANDH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85644
|
85644
|
|
|
|
|
|
|
|
|
28
|
DADSURA
|
JK-05-003-036-00176801/131
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112012
|
21/02/2024
|
Gh Hassan Ganie
|
1405003WL007653
|
Gh Hassan Ganie
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183180
|
|
GH HASSAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-036-00176801/34
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112028
|
21/02/2024
|
Mohd Shafi Wani
|
1405003WL007653
|
Mohd Shafi Wani
|
00200
|
JAKA0ENPORA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183164
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
30
|
DADSURA
|
JK-05-003-036-00176801/72
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112034
|
21/02/2024
|
Bashir Ahmad Mir
|
1405003WL007653
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183157
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-036-00176801/90
(Dadasara(B)/Mirpora)
|
1405003000NRG24210220240112037
|
21/02/2024
|
Javid Ahmad Bhat
|
1405003WL007653
|
Javid Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240183183
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98332
|
98332
|
|
|
|
|
|
|
|