|
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-05-003-054-00174000/100
(Nowdal)
|
1405003000NRG24290820230028474
|
29/08/2023
|
GULZAR AHMAD
|
1405003WL001396
|
GULZAR AHMAD
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000197
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/144
(Nowdal)
|
1405003000NRG24290820230028475
|
29/08/2023
|
Showkat Ahmad Lone
|
1405003WL001396
|
Showkat Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000200
|
|
SHOWKET AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/18
(Nowdal)
|
1405003000NRG24290820230028476
|
29/08/2023
|
Mohd Ramzan Sheikh
|
1405003WL001396
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000192
|
|
MOHD RAMZAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/280
(Nowdal)
|
1405003000NRG24290820230028480
|
29/08/2023
|
Nazir Ahamad Sheikh
|
1405003WL001396
|
Nazir Ahamad Sheikh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000198
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/135
(Nowdal)
|
1405003000NRG24290820230028487
|
29/08/2023
|
Fayaz Ahmad Wani
|
1405003WL001396
|
Fayaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000204
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/231
(Nowdal)
|
1405003000NRG24290820230028491
|
29/08/2023
|
Ab Majeed Lone
|
1405003WL001396
|
Ab Majeed Lone
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000195
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/265
(Nowdal)
|
1405003000NRG24290820230028495
|
29/08/2023
|
Nazir Ahmad Mir
|
1405003WL001396
|
Nazir Ahmad Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000196
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/45
(Nowdal)
|
1405003000NRG24290820230028502
|
29/08/2023
|
Manzoor Ahmad Bhat
|
1405003WL001396
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000184
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/60
(Nowdal)
|
1405003000NRG24290820230028503
|
29/08/2023
|
Ab Gaffar Bhat
|
1405003WL001396
|
Ab Gaffar Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000205
|
|
Mr. AB GAFFAR BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/184
(Nowdal)
|
1405003000NRG24290820230028477
|
29/08/2023
|
Ali Mohd Malik
|
1405003WL001396
|
Ali Mohd Malik
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000185
|
|
ALI MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/188
(Nowdal)
|
1405003000NRG24290820230028478
|
29/08/2023
|
Mohd Ashraf Sheikh
|
1405003WL001396
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000190
|
|
MOHMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00174000/189
(Nowdal)
|
1405003000NRG24290820230028479
|
29/08/2023
|
Ab Rashid Ganie
|
1405003WL001396
|
Ab Rashid Ganie
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000188
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/129
(Nowdal)
|
1405003000NRG24290820230028483
|
29/08/2023
|
Sajad Ahmad
|
1405003WL001396
|
Sajad Ahmad
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000206
|
|
SAJAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/130
(Nowdal)
|
1405003000NRG24290820230028485
|
29/08/2023
|
Bashir Ahmad Mir
|
1405003WL001396
|
Bashir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000183
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/131
(Nowdal)
|
1405003000NRG24290820230028486
|
29/08/2023
|
Ab Majeed Sheikh
|
1405003WL001396
|
Ab Majeed Sheikh
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000189
|
|
AB MAJEED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/229
(Nowdal)
|
1405003000NRG24290820230028490
|
29/08/2023
|
Mukhtar Ahmad Bhat
|
1405003WL001396
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000193
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-054-00176400/244
(Nowdal)
|
1405003000NRG24290820230028493
|
29/08/2023
|
Naseer Ahmad Bhat
|
1405003WL001396
|
Naseer Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000199
|
|
NASEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00176400/302
(Nowdal)
|
1405003000NRG24290820230028497
|
29/08/2023
|
Aabid Ahmad Bhat
|
1405003WL001396
|
Aabid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000194
|
|
ABID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
19
|
DADSURA
|
JK-05-003-054-00176400/1
(Nowdal)
|
1405003000NRG24290820230028481
|
29/08/2023
|
Ab Rashid Wani
|
1405003WL001396
|
Ab Rashid Wani
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000181
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-054-00176400/104
(Nowdal)
|
1405003000NRG24290820230028482
|
29/08/2023
|
Irshad Ahmad Sheikh
|
1405003WL001396
|
Irshad Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000191
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-054-00176400/155
(Nowdal)
|
1405003000NRG24290820230028488
|
29/08/2023
|
Nazir Ah Wani
|
1405003WL001396
|
Nazir Ah Wani
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000180
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-054-00176400/211
(Nowdal)
|
1405003000NRG24290820230028489
|
29/08/2023
|
Ab Qayoom Lone
|
1405003WL001396
|
Ab Qayoom Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000186
|
|
AB QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-054-00176400/233
(Nowdal)
|
1405003000NRG24290820230028492
|
29/08/2023
|
Ab Rehman Lone
|
1405003WL001396
|
Ab Rehman Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000201
|
|
AB RAHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-054-00176400/245
(Nowdal)
|
1405003000NRG24290820230028494
|
29/08/2023
|
Reyaz Ahmad Bhat
|
1405003WL001396
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000187
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-054-00176400/265
(Nowdal)
|
1405003000NRG24290820230028496
|
29/08/2023
|
Hajra
|
1405003WL001396
|
Hajra
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000182
|
|
HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-054-00176400/357
(Nowdal)
|
1405003000NRG24290820230028499
|
29/08/2023
|
Muneera Akther
|
1405003WL001396
|
Muneera Akther
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000203
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-054-00176400/358
(Nowdal)
|
1405003000NRG24290820230028500
|
29/08/2023
|
Raja Begum
|
1405003WL001396
|
Raja Begum
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230000202
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92232
|
92232
|
|
|
|
|
|
|
|