|
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-05-003-036-00176801/108
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015112
|
02/08/2023
|
Rayees Ahmad Wani
|
1405003WL000751
|
Rayees Ahmad Wani
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012583
|
|
RAEES AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/109
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015113
|
02/08/2023
|
Shaja Shafi Wani
|
1405003WL000751
|
Shaja Shafi Wani
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012569
|
|
SHAJA SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/118
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015114
|
02/08/2023
|
Aamir Majid Mir
|
1405003WL000751
|
Aamir Majid Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012572
|
|
Mr. AMIR MAJEED
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/12
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015115
|
02/08/2023
|
Manzoor Ahmad Shah
|
1405003WL000751
|
Manzoor Ahmad Shah
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012587
|
|
MANZOOR AHMAD RAFEEQE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/13
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015116
|
02/08/2023
|
Nisar Ahmad Shah
|
1405003WL000751
|
Nisar Ahmad Shah
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012586
|
|
PEERZADA NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/155
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015117
|
02/08/2023
|
Javaid Qayoom
|
1405003WL000751
|
Javaid Qayoom
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012574
|
|
JAVID QUYOOM
|
ICICI BANK LTD(508534)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/184
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015118
|
02/08/2023
|
Nazir Ahmad Bhat
|
1405003WL000751
|
Nazir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012580
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/23
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015119
|
02/08/2023
|
Misba un Nisa
|
1405003WL000751
|
Misba un Nisa
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012579
|
|
MISBAH UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/231
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015120
|
02/08/2023
|
Sheikh Mohd Hussain
|
1405003WL000751
|
Sheikh Mohd Hussain
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012577
|
|
SHEIKH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/257
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015121
|
02/08/2023
|
Ferooz Ahmad Rafeeqi
|
1405003WL000751
|
Ferooz Ahmad Rafeeqi
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012576
|
|
FEROZ AHMAD RAFIQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/269
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015122
|
02/08/2023
|
Bashir Ahmed Najar
|
1405003WL000751
|
Bashir Ahmed Najar
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012584
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/275
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015123
|
02/08/2023
|
JAHANGIR AHMAD AHANGAR
|
1405003WL000751
|
JAHANGIR AHMAD AHANGAR
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012585
|
|
MOHD JHANGER AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/46
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015124
|
02/08/2023
|
Nisar Ahmad Ahanger
|
1405003WL000751
|
Nisar Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012581
|
|
NISAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-036-00176801/48
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015125
|
02/08/2023
|
Farooq Ahmad Ahanger
|
1405003WL000751
|
Farooq Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012578
|
|
FAROOQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-036-00176801/6
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015126
|
02/08/2023
|
Showkat Ahmad Mir
|
1405003WL000751
|
Showkat Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012571
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-036-00176801/61
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015127
|
02/08/2023
|
Lateef Ahmad Mir
|
1405003WL000751
|
Lateef Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012582
|
|
LATIF UL ISLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-036-00176801/67
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015128
|
02/08/2023
|
Waseem Ahmad Mir
|
1405003WL000751
|
Waseem Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012575
|
|
WASIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-036-00176801/74
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015129
|
02/08/2023
|
Shoaib Ahmad Mir
|
1405003WL000751
|
Shoaib Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012570
|
|
SHUAIB MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-036-00176801/86
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015130
|
02/08/2023
|
Mudasir Ahmad Bhat
|
1405003WL000751
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012573
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50996
|
50996
|
|
|
|
|
|
|
|
|
20
|
DADSURA
|
JK-05-011-036-00176801/291
(Dadasara(B)/Mirpora)
|
1405003000NRG24020820230015131
|
02/08/2023
|
Javid Ahmad Mir
|
1405003WL000751
|
Javid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
11/08/2023
|
|
A222230012568
|
|
MIR JAVAID AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|