|
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-05-003-038-00176900/102
(Saimooh)
|
1405003000NRG24220720230009553
|
22/07/2023
|
Fayaz Ahmad Hajam
|
1405003WL000495
|
Fayaz Ahmad Hajam
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009923
|
|
FAYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/138
(Saimooh)
|
1405003000NRG24220720230009563
|
22/07/2023
|
NAYEEM AHMAD NAJAR
|
1405003WL000495
|
NAYEEM AHMAD NAJAR
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009927
|
|
MOHD NAYEEM NAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/141
(Saimooh)
|
1405003000NRG24220720230009564
|
22/07/2023
|
mohd IQBAL KHANDAY KHANDAY
|
1405003WL000495
|
mohd IQBAL KHANDAY KHANDAY
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009934
|
|
MOHD IQBAL KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/160
(Saimooh)
|
1405003000NRG24220720230009569
|
22/07/2023
|
FASIL HUSSAIN
|
1405003WL000495
|
FASIL HUSSAIN
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009930
|
|
SHIEKH FAISAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/189
(Saimooh)
|
1405003000NRG24220720230009573
|
22/07/2023
|
Bashir Ah Kalu Khair
|
1405003WL000495
|
Bashir Ah Kalu Khair
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009937
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/190
(Saimooh)
|
1405003000NRG24220720230009574
|
22/07/2023
|
Kasim KaluKhair
|
1405003WL000495
|
Kasim KaluKhair
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009926
|
|
MOHD QASIM KALKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/116
(Saimooh)
|
1405003000NRG24220720230009557
|
22/07/2023
|
Nazir Ahmad Sheikh
|
1405003WL000495
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009913
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/117
(Saimooh)
|
1405003000NRG24220720230009558
|
22/07/2023
|
HILAL AH BHAT
|
1405003WL000495
|
HILAL AH BHAT
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009910
|
|
HILAL AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/133
(Saimooh)
|
1405003000NRG24220720230009562
|
22/07/2023
|
Nisar Ahmad Hajam
|
1405003WL000495
|
Nisar Ahmad Hajam
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009935
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/159
(Saimooh)
|
1405003000NRG24220720230009567
|
22/07/2023
|
MISRA BANOO
|
1405003WL000495
|
MISRA BANOO
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009911
|
|
MISRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/230
(Saimooh)
|
1405003000NRG24220720230009583
|
22/07/2023
|
MANJEET PAUL SINGH
|
1405003WL000495
|
MANJEET PAUL SINGH
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009914
|
|
MANJEET PAL SINGH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/104
(Saimooh)
|
1405003000NRG24220720230009554
|
22/07/2023
|
Gulzar Ahmad
|
1405003WL000495
|
Gulzar Ahmad
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009918
|
|
GULZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-038-00176900/111
(Saimooh)
|
1405003000NRG24220720230009555
|
22/07/2023
|
Akthar Rasool Bhat
|
1405003WL000495
|
Akthar Rasool Bhat
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009929
|
|
AKHTAR RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-038-00176900/115
(Saimooh)
|
1405003000NRG24220720230009556
|
22/07/2023
|
Mohd Ismail Sheikh
|
1405003WL000495
|
Mohd Ismail Sheikh
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009924
|
|
MOHD ISMAIL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-038-00176900/123
(Saimooh)
|
1405003000NRG24220720230009560
|
22/07/2023
|
Shabir Ahmad
|
1405003WL000495
|
Shabir Ahmad
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009919
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-038-00176900/126
(Saimooh)
|
1405003000NRG24220720230009561
|
22/07/2023
|
Manzoor Ahmad
|
1405003WL000495
|
Manzoor Ahmad
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009936
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-038-00176900/147
(Saimooh)
|
1405003000NRG24220720230009565
|
22/07/2023
|
Shakir Javid
|
1405003WL000495
|
Shakir Javid
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009931
|
|
SHAKIR AHMAD GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-038-00176900/154
(Saimooh)
|
1405003000NRG24220720230009566
|
22/07/2023
|
GH RASOOL SHEIKH
|
1405003WL000495
|
GH RASOOL SHEIKH
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009912
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-038-00176900/16
(Saimooh)
|
1405003000NRG24220720230009568
|
22/07/2023
|
Manzoor Ahmad
|
1405003WL000495
|
Manzoor Ahmad
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009917
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-038-00176900/17
(Saimooh)
|
1405003000NRG24220720230009570
|
22/07/2023
|
Manzoor Ahmad Bhat
|
1405003WL000495
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009925
|
|
MANZOOR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-038-00176900/171
(Saimooh)
|
1405003000NRG24220720230009571
|
22/07/2023
|
Mohd Yousuf Dar
|
1405003WL000495
|
Mohd Yousuf Dar
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009915
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-038-00176900/185
(Saimooh)
|
1405003000NRG24220720230009572
|
22/07/2023
|
Murtaza
|
1405003WL000495
|
Murtaza
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009932
|
|
MURTAZA MOHAMMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-038-00176900/209
(Saimooh)
|
1405003000NRG24220720230009577
|
22/07/2023
|
Irshad Ah Bhat
|
1405003WL000495
|
Irshad Ah Bhat
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009921
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-038-00176900/21
(Saimooh)
|
1405003000NRG24220720230009578
|
22/07/2023
|
Mohd Shaban Ganie
|
1405003WL000495
|
Mohd Shaban Ganie
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009920
|
|
MOHD SHABAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-038-00176900/210
(Saimooh)
|
1405003000NRG24220720230009579
|
22/07/2023
|
Gulzar Ah Kumar
|
1405003WL000495
|
Gulzar Ah Kumar
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009928
|
|
GULZAR AHKUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-038-00176900/212
(Saimooh)
|
1405003000NRG24220720230009580
|
22/07/2023
|
Gh Nabi Wagay
|
1405003WL000495
|
Gh Nabi Wagay
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009933
|
|
GHULAM NABI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-038-00176900/23
(Saimooh)
|
1405003000NRG24220720230009582
|
22/07/2023
|
Shakeel Ahmad Kumar
|
1405003WL000495
|
Shakeel Ahmad Kumar
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009922
|
|
SHAKEEL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-038-00176900/232
(Saimooh)
|
1405003000NRG24220720230009584
|
22/07/2023
|
SUBZAR AHMAD BHAT
|
1405003WL000495
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SIMTRA
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009916
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88816
|
88816
|
|
|
|
|
|
|
|