|
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-05-003-038-00176900/3
(Saimooh)
|
1405003000NRG24150920230039112
|
15/09/2023
|
BILAL AH WAGAY
|
1405003WL002010
|
BILAL AH WAGAY
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122789
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/3
(Saimooh)
|
1405003000NRG24150920230039113
|
15/09/2023
|
BILAL AH WAGAY
|
1405003WL002010
|
BILAL AH WAGAY
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122790
|
|
BILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/58
(Saimooh)
|
1405003000NRG24150920230039120
|
15/09/2023
|
Younios Ahmad Baht
|
1405003WL002010
|
Younios Ahmad Baht
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122781
|
|
YUNUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/58
(Saimooh)
|
1405003000NRG24150920230039121
|
15/09/2023
|
Younios Ahmad Baht
|
1405003WL002010
|
Younios Ahmad Baht
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122782
|
|
YUNUS AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/67
(Saimooh)
|
1405003000NRG24150920230039122
|
15/09/2023
|
Mohd Altaf Hajam
|
1405003WL002010
|
Mohd Altaf Hajam
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122780
|
|
MOHAMMAD ALTAF HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/73
(Saimooh)
|
1405003000NRG24150920230039123
|
15/09/2023
|
Gh Hassan Naik
|
1405003WL002010
|
Gh Hassan Naik
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122786
|
|
GH HASSAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/74
(Saimooh)
|
1405003000NRG24150920230039124
|
15/09/2023
|
Mukhtar Ahmad Wani
|
1405003WL002010
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122784
|
|
MUKHTAR AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/74
(Saimooh)
|
1405003000NRG24150920230039125
|
15/09/2023
|
Mukhtar Ahmad Wani
|
1405003WL002010
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122785
|
|
MUKHTAR AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/75
(Saimooh)
|
1405003000NRG24150920230039126
|
15/09/2023
|
Mohd Ismail Sheikh
|
1405003WL002010
|
Mohd Ismail Sheikh
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122798
|
|
MOHAMMAD ISMAIL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/93
(Saimooh)
|
1405003000NRG24150920230039130
|
15/09/2023
|
Chandan Pal Singh
|
1405003WL002010
|
Chandan Pal Singh
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122776
|
|
CHANDANPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/93
(Saimooh)
|
1405003000NRG24150920230039131
|
15/09/2023
|
Chandan Pal Singh
|
1405003WL002010
|
Chandan Pal Singh
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122777
|
|
CHANDANPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/159
(Saimooh)
|
1405003000NRG24150920230039098
|
15/09/2023
|
MISRA BANOO
|
1405003WL002010
|
MISRA BANOO
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122774
|
|
MISRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-038-00176900/41
(Saimooh)
|
1405003000NRG24150920230039116
|
15/09/2023
|
Showkat ahmad Hajam
|
1405003WL002010
|
Showkat ahmad Hajam
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122778
|
|
SHOWKAT AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-038-00176900/41
(Saimooh)
|
1405003000NRG24150920230039117
|
15/09/2023
|
Showkat ahmad Hajam
|
1405003WL002010
|
Showkat ahmad Hajam
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122779
|
|
SHOWKAT AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-038-00176900/77
(Saimooh)
|
1405003000NRG24150920230039127
|
15/09/2023
|
Satnam Singh
|
1405003WL002010
|
Satnam Singh
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122775
|
|
SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
16
|
DADSURA
|
JK-05-003-038-00176900/147
(Saimooh)
|
1405003000NRG24150920230039097
|
15/09/2023
|
Shakir Javid
|
1405003WL002010
|
Shakir Javid
|
00200
|
JAKA0SIMTRA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122792
|
|
SHAKIR AHMAD GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-038-00176900/247
(Saimooh)
|
1405003000NRG24150920230039101
|
15/09/2023
|
Shakeel Ahmad Hajam
|
1405003WL002010
|
Shakeel Ahmad Hajam
|
00200
|
JAKA0SIMTRA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122791
|
|
SHAKEEL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-038-00176900/250
(Saimooh)
|
1405003000NRG24150920230039102
|
15/09/2023
|
Ashiq Hussain
|
1405003WL002010
|
Ashiq Hussain
|
00200
|
JAKA0SIMTRA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122793
|
|
ASHIQ HUSSAIN DHOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-038-00176900/253
(Saimooh)
|
1405003000NRG24150920230039103
|
15/09/2023
|
Sameer Hussain Sheikh
|
1405003WL002010
|
Sameer Hussain Sheikh
|
00200
|
JAKA0SIMTRA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122783
|
|
SAMEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-038-00176900/274
(Saimooh)
|
1405003000NRG24150920230039105
|
15/09/2023
|
MOHD ASHRAF NAIKOO
|
1405003WL002010
|
MOHD ASHRAF NAIKOO
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122796
|
|
MOHD AASIF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-038-00176900/274
(Saimooh)
|
1405003000NRG24150920230039106
|
15/09/2023
|
MOHD ASHRAF NAIKOO
|
1405003WL002010
|
MOHD ASHRAF NAIKOO
|
00200
|
JAKA0SIMTRA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122797
|
|
MOHD AASIF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-038-00176900/282
(Saimooh)
|
1405003000NRG24150920230039108
|
15/09/2023
|
Neha Kour
|
1405003WL002010
|
Neha Kour
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122799
|
|
NEHIA KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-038-00176900/291
(Saimooh)
|
1405003000NRG24150920230039111
|
15/09/2023
|
Majid Bashir Kumar
|
1405003WL002010
|
Majid Bashir Kumar
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122800
|
|
MAJID BASHIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-038-00176900/32
(Saimooh)
|
1405003000NRG24150920230039114
|
15/09/2023
|
Anwar Hajam
|
1405003WL002010
|
Anwar Hajam
|
00200
|
JAKA0SIMTRA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122787
|
|
MOHD ANWAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-038-00176900/32
(Saimooh)
|
1405003000NRG24150920230039115
|
15/09/2023
|
Anwar Hajam
|
1405003WL002010
|
Anwar Hajam
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122788
|
|
MOHD ANWAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-038-00176900/46
(Saimooh)
|
1405003000NRG24150920230039118
|
15/09/2023
|
Nawaz Ahmad Sheikh
|
1405003WL002010
|
Nawaz Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A321230122794
|
|
NAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-038-00176900/46
(Saimooh)
|
1405003000NRG24150920230039119
|
15/09/2023
|
Nawaz Ahmad Sheikh
|
1405003WL002010
|
Nawaz Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230122795
|
|
NAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69052
|
69052
|
|
|
|
|
|
|
|