|
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-05-003-035-00176800/14
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113038
|
22/02/2024
|
Nisar Ahmad Rather
|
1405003WL007724
|
Nisar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154192
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/144
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113039
|
22/02/2024
|
Towseef Ahmad Rather
|
1405003WL007724
|
Towseef Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154182
|
|
TOUSEEF AHAMD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/173
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113040
|
22/02/2024
|
Mohd Ashraf Mir
|
1405003WL007724
|
Mohd Ashraf Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154161
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/178
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113041
|
22/02/2024
|
MUDASIR AHMAD SHEIKH
|
1405003WL007724
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154159
|
|
MUDASIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/193
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113042
|
22/02/2024
|
Ashaq Hussain Sheikh
|
1405003WL007724
|
Ashaq Hussain Sheikh
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154171
|
|
ASHAQ HUSSAIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/195
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113043
|
22/02/2024
|
Junaid Ahmad Bhat
|
1405003WL007724
|
Junaid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154184
|
|
JUNAID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/202
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113044
|
22/02/2024
|
Shahid Nazir
|
1405003WL007724
|
Shahid Nazir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154195
|
|
SHAHID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/205
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113045
|
22/02/2024
|
Mohd Yousuf Bhat
|
1405003WL007724
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154185
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/220
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113046
|
22/02/2024
|
Reyaz Ahmad Bhat
|
1405003WL007724
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154186
|
|
Mr. RIYAZ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/232
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113047
|
22/02/2024
|
Firdous Ah Bhat
|
1405003WL007724
|
Firdous Ah Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154190
|
|
FIRDOUS HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/237
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113048
|
22/02/2024
|
Nazir Ahmad Bhat
|
1405003WL007724
|
Nazir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240154163
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/251
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113049
|
22/02/2024
|
PARVAIZ AH BHAT
|
1405003WL007724
|
PARVAIZ AH BHAT
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154160
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/261
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113050
|
22/02/2024
|
NAZIR AHMAD RATHER
|
1405003WL007724
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154174
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/293
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113051
|
22/02/2024
|
Sajad Ahmad Rather
|
1405003WL007724
|
Sajad Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154181
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/294
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113052
|
22/02/2024
|
Aijaz Hussain Bhat
|
1405003WL007724
|
Aijaz Hussain Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154183
|
|
AIJAZ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/296
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113053
|
22/02/2024
|
Raees Ahmad wani
|
1405003WL007724
|
Raees Ahmad wani
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154176
|
|
RAEES AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/297
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113054
|
22/02/2024
|
Umer Farooq
|
1405003WL007724
|
Umer Farooq
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154168
|
|
Mr. UMER FAROOQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/298
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113055
|
22/02/2024
|
Zubair Ahmad Rather
|
1405003WL007724
|
Zubair Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154188
|
|
ZUBAIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/299
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113056
|
22/02/2024
|
Mubashir Hassaan
|
1405003WL007724
|
Mubashir Hassaan
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154167
|
|
MUBASHIR HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-035-00176800/300
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113057
|
22/02/2024
|
Mohd Altaf Rather
|
1405003WL007724
|
Mohd Altaf Rather
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154177
|
|
MOHD ALTAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-035-00176800/301
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113058
|
22/02/2024
|
Mohammad Akbar Sheikh
|
1405003WL007724
|
Mohammad Akbar Sheikh
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154180
|
|
MOHAMMAD AKBAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-035-00176800/302
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113059
|
22/02/2024
|
Farooq Ahmad Beigh
|
1405003WL007724
|
Farooq Ahmad Beigh
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154166
|
|
FAROOQ AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-035-00176800/303
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113060
|
22/02/2024
|
Javid Ah Rather
|
1405003WL007724
|
Javid Ah Rather
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154172
|
|
JAVID AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-035-00176800/51
(Dadasara(A)/Balpora)
|
1405003000NRG24220220240113061
|
22/02/2024
|
Ashaq Hussain Pal
|
1405003WL007724
|
Ashaq Hussain Pal
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154191
|
|
ASHIQ HUSSAIN PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-036-00176801/1
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113062
|
22/02/2024
|
Ali Mohd Monchi
|
1405003WL007724
|
Ali Mohd Monchi
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154187
|
|
ALI MOHD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-036-00176801/126
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113063
|
22/02/2024
|
Naseer Ahmad Mir
|
1405003WL007724
|
Naseer Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154170
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-036-00176801/135
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113064
|
22/02/2024
|
Showkat Jalal
|
1405003WL007724
|
Showkat Jalal
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154173
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-036-00176801/178
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113065
|
22/02/2024
|
Arsheed Hussain Mir
|
1405003WL007724
|
Arsheed Hussain Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154165
|
|
ARSHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-036-00176801/19
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113066
|
22/02/2024
|
Manzoor Ahmad Mir
|
1405003WL007724
|
Manzoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154189
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-036-00176801/190
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113067
|
22/02/2024
|
Mohd Anwer Wani
|
1405003WL007724
|
Mohd Anwer Wani
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154158
|
|
MOHAMMAD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-036-00176801/244
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113068
|
22/02/2024
|
Gulzar Ahmad Mochi
|
1405003WL007724
|
Gulzar Ahmad Mochi
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154175
|
|
GULZAR AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-036-00176801/288
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113069
|
22/02/2024
|
Basharat Rashid
|
1405003WL007724
|
Basharat Rashid
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154178
|
|
BASHARAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-036-00176801/39
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113070
|
22/02/2024
|
Mukhtar Ahmad Mir
|
1405003WL007724
|
Mukhtar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154164
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-036-00176801/52
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113071
|
22/02/2024
|
Manzoor Ahmad Rather
|
1405003WL007724
|
Manzoor Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Rejected
|
10/04/2024
|
|
A101240154179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DADSURA
|
JK-05-003-036-00176801/54
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113073
|
22/02/2024
|
Aadil Bashir
|
1405003WL007724
|
Aadil Bashir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154194
|
|
ADIL BASHIR
|
ICICI BANK LTD(508534)
|
|
36
|
DADSURA
|
JK-05-003-036-00176801/54
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113072
|
22/02/2024
|
Amir Bashir Beigh
|
1405003WL007724
|
Amir Bashir Beigh
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154162
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DADSURA
|
JK-05-003-036-00176801/57
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113074
|
22/02/2024
|
Showket Ahmad Band
|
1405003WL007724
|
Showket Ahmad Band
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154169
|
|
SHOWKAT AHMAD BANDH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DADSURA
|
JK-05-003-036-00176801/62
(Dadasara(B)/Mirpora)
|
1405003000NRG24220220240113075
|
22/02/2024
|
Zameer Ahmad Mir
|
1405003WL007724
|
Zameer Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240154193
|
|
ZAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101748
|
101748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101748
|
101748
|
|
|
|
|
|
|
|