|
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-05-003-054-00174000/160
(Nowdal)
|
1405003000NRG24190920230040696
|
19/09/2023
|
Bilal Ahmad Bhat
|
1405003WL002116
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062259
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/272
(Nowdal)
|
1405003000NRG24190920230040697
|
19/09/2023
|
Nisar Ahmad Hajam
|
1405003WL002116
|
Nisar Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062249
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/13
(Nowdal)
|
1405003000NRG24190920230040698
|
19/09/2023
|
Gh Hassan Bhat
|
1405003WL002116
|
Gh Hassan Bhat
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062258
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/145
(Nowdal)
|
1405003000NRG24190920230040701
|
19/09/2023
|
Bilal Ahmad Wani
|
1405003WL002116
|
Bilal Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062253
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/15
(Nowdal)
|
1405003000NRG24190920230040702
|
19/09/2023
|
Tariq Ahmad sheikh
|
1405003WL002116
|
Tariq Ahmad sheikh
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062262
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/235
(Nowdal)
|
1405003000NRG24190920230040707
|
19/09/2023
|
Irshad Ahmad Wani
|
1405003WL002116
|
Irshad Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062254
|
|
IRSHAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/237
(Nowdal)
|
1405003000NRG24190920230040708
|
19/09/2023
|
Reyaz Ahmad Bhat
|
1405003WL002116
|
Reyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062252
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/239
(Nowdal)
|
1405003000NRG24190920230040709
|
19/09/2023
|
Gulam Mohd Bhat
|
1405003WL002116
|
Gulam Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062251
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/309
(Nowdal)
|
1405003000NRG24190920230040719
|
19/09/2023
|
Shemeem Ahmad Shah
|
1405003WL002116
|
Shemeem Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062256
|
|
SHAMEEM AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/32
(Nowdal)
|
1405003000NRG24190920230040724
|
19/09/2023
|
Javaid Ahmad Bhat
|
1405003WL002116
|
Javaid Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062257
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/320
(Nowdal)
|
1405003000NRG24190920230040725
|
19/09/2023
|
Mukthar Ahmad Bhat
|
1405003WL002116
|
Mukthar Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062250
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/322
(Nowdal)
|
1405003000NRG24190920230040727
|
19/09/2023
|
Majid Zahoor
|
1405003WL002116
|
Majid Zahoor
|
00200
|
JAKA0BSTRAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062255
|
|
MAJID ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/140
(Nowdal)
|
1405003000NRG24190920230040700
|
19/09/2023
|
Mohd Amin Sheikh
|
1405003WL002116
|
Mohd Amin Sheikh
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062235
|
|
MOHD AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/204
(Nowdal)
|
1405003000NRG24190920230040703
|
19/09/2023
|
Shabir Ahmad Bhat
|
1405003WL002116
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062247
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/318
(Nowdal)
|
1405003000NRG24190920230040722
|
19/09/2023
|
Zeeshan Muzaffer
|
1405003WL002116
|
Zeeshan Muzaffer
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062260
|
|
ZEESHAN MUZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/327
(Nowdal)
|
1405003000NRG24190920230040730
|
19/09/2023
|
Imtiyaz Gull
|
1405003WL002116
|
Imtiyaz Gull
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062248
|
|
IMTIYAZ GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-054-00176400/137
(Nowdal)
|
1405003000NRG24190920230040699
|
19/09/2023
|
Feroz Ahmad
|
1405003WL002116
|
Feroz Ahmad
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062237
|
|
FEROZ AHMADSHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00176400/205
(Nowdal)
|
1405003000NRG24190920230040704
|
19/09/2023
|
Mansoor Ahmad Shah
|
1405003WL002116
|
Mansoor Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062261
|
|
MANSOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00176400/212
(Nowdal)
|
1405003000NRG24190920230040705
|
19/09/2023
|
Mohd Yaseen Dar
|
1405003WL002116
|
Mohd Yaseen Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062236
|
|
MOHD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-054-00176400/213
(Nowdal)
|
1405003000NRG24190920230040706
|
19/09/2023
|
Mushtaq Ahmad Shah
|
1405003WL002116
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062238
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-054-00176400/242
(Nowdal)
|
1405003000NRG24190920230040710
|
19/09/2023
|
Nisar Ahmad Shah
|
1405003WL002116
|
Nisar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062246
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-054-00176400/292
(Nowdal)
|
1405003000NRG24190920230040714
|
19/09/2023
|
Showkat Ah Bhat
|
1405003WL002116
|
Showkat Ah Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062234
|
|
SHOWKATBHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-054-00176400/296
(Nowdal)
|
1405003000NRG24190920230040715
|
19/09/2023
|
Mohd Imran Shah
|
1405003WL002116
|
Mohd Imran Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062243
|
|
MOHD IMRAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-054-00176400/298
(Nowdal)
|
1405003000NRG24190920230040716
|
19/09/2023
|
Arshid Gull
|
1405003WL002116
|
Arshid Gull
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062244
|
|
ARSHID GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-054-00176400/300
(Nowdal)
|
1405003000NRG24190920230040717
|
19/09/2023
|
Deen Nisar Ahmad Bhat
|
1405003WL002116
|
Deen Nisar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062240
|
|
DEEN NISAR AHMAD BHAT
|
AXIS BANK(607153)
|
|
26
|
DADSURA
|
JK-05-003-054-00176400/304
(Nowdal)
|
1405003000NRG24190920230040718
|
19/09/2023
|
Musavir Rehmaan
|
1405003WL002116
|
Musavir Rehmaan
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062241
|
|
MUSAVIR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-054-00176400/314
(Nowdal)
|
1405003000NRG24190920230040720
|
19/09/2023
|
Aaquib Ahmad Lone
|
1405003WL002116
|
Aaquib Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062245
|
|
AAQUIB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-054-00176400/321
(Nowdal)
|
1405003000NRG24190920230040726
|
19/09/2023
|
Aurooge Ahmad Shah
|
1405003WL002116
|
Aurooge Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062239
|
|
AUROOGE AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-054-00176400/344
(Nowdal)
|
1405003000NRG24190920230040731
|
19/09/2023
|
Safiya Majeed
|
1405003WL002116
|
Safiya Majeed
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230062242
|
|
SAFIYA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91988
|
91988
|
|
|
|
|
|
|
|