|
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-05-003-035-00176800/103
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061960
|
07/11/2023
|
Aadil Hassan
|
1405003WL003505
|
Aadil Hassan
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116265
|
|
ADIL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/106
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061961
|
07/11/2023
|
Sajad Ahmad Sheikh
|
1405003WL003505
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116260
|
|
Mr. SHEIKH SAJAD AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/114
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061962
|
07/11/2023
|
Ab Satar Bhat
|
1405003WL003505
|
Ab Satar Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116261
|
|
ABDUL SATAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/119
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061963
|
07/11/2023
|
Manzoor Ahmad Jan
|
1405003WL003505
|
Manzoor Ahmad Jan
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116269
|
|
MANZOOR AHMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/124
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061964
|
07/11/2023
|
Assad Ullah Bhat
|
1405003WL003505
|
Assad Ullah Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116267
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/143
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061965
|
07/11/2023
|
MOHD SHAFI RATHER
|
1405003WL003505
|
MOHD SHAFI RATHER
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116266
|
|
MOHAMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/145
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061966
|
07/11/2023
|
Mansoor ul Islam
|
1405003WL003505
|
Mansoor ul Islam
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116282
|
|
MANSOOR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/149
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061967
|
07/11/2023
|
Ali Mohd Thoker
|
1405003WL003505
|
Ali Mohd Thoker
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116259
|
|
ALI MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/202
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061968
|
07/11/2023
|
Shahid Nazir
|
1405003WL003505
|
Shahid Nazir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116279
|
|
SHAHID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/21
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061969
|
07/11/2023
|
Mohd Sikander Rather
|
1405003WL003505
|
Mohd Sikander Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116272
|
|
MOHAMMAD SKINDER RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/225
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061970
|
07/11/2023
|
Mohd Ashraf Rather
|
1405003WL003505
|
Mohd Ashraf Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116262
|
|
Mr. MOHD ASHRAF
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/226
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061971
|
07/11/2023
|
Mushtaq Ahmad Rather
|
1405003WL003505
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116276
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/227
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061972
|
07/11/2023
|
GH Mustafa Rather
|
1405003WL003505
|
GH Mustafa Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116263
|
|
GH MUSTAFA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/23
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061973
|
07/11/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL003505
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116280
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/245
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061975
|
07/11/2023
|
Ab Rashid Sheikh
|
1405003WL003505
|
Ab Rashid Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116268
|
|
ABDUL RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/246
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061976
|
07/11/2023
|
Nisar Ahmad Rather
|
1405003WL003505
|
Nisar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116273
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/262
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061978
|
07/11/2023
|
MANZOOR AHMAD RATHER
|
1405003WL003505
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116274
|
|
Mr. MANZOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/267
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061979
|
07/11/2023
|
MUATASSIM BILLAH
|
1405003WL003505
|
MUATASSIM BILLAH
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116283
|
|
MUATASSIM BILLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/273
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061980
|
07/11/2023
|
Irfan Akbar pala
|
1405003WL003505
|
Irfan Akbar pala
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116281
|
|
IRFAN AKBAR PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-035-00176800/32
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061982
|
07/11/2023
|
Farooq Ahmad
|
1405003WL003505
|
Farooq Ahmad
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116270
|
|
FAROOQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-035-00176800/33
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061983
|
07/11/2023
|
Ashiq Hussain Rather
|
1405003WL003505
|
Ashiq Hussain Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116271
|
|
ASHAQ HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DADSURA
|
JK-05-003-035-00176800/54
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061984
|
07/11/2023
|
Manzoor Ahmad Reshi
|
1405003WL003505
|
Manzoor Ahmad Reshi
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116258
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-035-00176800/6
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061985
|
07/11/2023
|
Ali Mohd Bhat
|
1405003WL003505
|
Ali Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116277
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-035-00176800/61
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061986
|
07/11/2023
|
Gulzar Ahmad Rather
|
1405003WL003505
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116275
|
|
GULZAR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-035-00176800/79
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061987
|
07/11/2023
|
Bashir Ahmad Rather
|
1405003WL003505
|
Bashir Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116264
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-035-00176800/93
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061990
|
07/11/2023
|
Irfan Ahmad Thoker
|
1405003WL003505
|
Irfan Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116278
|
|
IRFAN AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95160
|
95160
|
|
|
|
|
|
|
|
|
27
|
DADSURA
|
JK-05-003-035-00176800/24
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061974
|
07/11/2023
|
Sameer Ahmad Khanday
|
1405003WL003505
|
Sameer Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116254
|
|
SAMEER AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-035-00176800/3
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061981
|
07/11/2023
|
Nisar Ahmad Rather
|
1405003WL003505
|
Nisar Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116255
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-035-00176800/86
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061988
|
07/11/2023
|
Tanveer Ahmad Bhat
|
1405003WL003505
|
Tanveer Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116257
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-035-00176800/89
(Dadasara(A)/Balpora)
|
1405003000NRG24071120230061989
|
07/11/2023
|
Abid Ahmad Sheikh
|
1405003WL003505
|
Abid Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240116256
|
|
ABID MAJEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109800
|
109800
|
|
|
|
|
|
|
|