|
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-05-003-044-00177900/266
(Chanderigam)
|
1405003000NRG24190720230008185
|
19/07/2023
|
Showkat Ahmad Sheikh
|
1405003WL000429
|
Showkat Ahmad Sheikh
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008594
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/417
(Chanderigam)
|
1405003000NRG24190720230008208
|
19/07/2023
|
Waseem Rashid
|
1405003WL000429
|
Waseem Rashid
|
00200
|
JAKA0AWANTI
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008593
|
|
MR WASEEM RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-044-00173700/389
(Chanderigam)
|
1405003000NRG24190720230008166
|
19/07/2023
|
Sameer Ahmad Mir
|
1405003WL000429
|
Sameer Ahmad Mir
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008591
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-044-00177900/226
(Chanderigam)
|
1405003000NRG24190720230008168
|
19/07/2023
|
Ather Yousuf Wani
|
1405003WL000429
|
Ather Yousuf Wani
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008574
|
|
ATHAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-044-00177900/227
(Chanderigam)
|
1405003000NRG24190720230008169
|
19/07/2023
|
Shabir Ahmad Bhat
|
1405003WL000429
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008592
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-044-00177900/234
(Chanderigam)
|
1405003000NRG24190720230008170
|
19/07/2023
|
Ehsarul Mushtaq
|
1405003WL000429
|
Ehsarul Mushtaq
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008579
|
|
EESAR UL MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-044-00177900/235
(Chanderigam)
|
1405003000NRG24190720230008171
|
19/07/2023
|
Mehrajuddin Bhat
|
1405003WL000429
|
Mehrajuddin Bhat
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008566
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-044-00177900/240
(Chanderigam)
|
1405003000NRG24190720230008174
|
19/07/2023
|
Irfan Hyder
|
1405003WL000429
|
Irfan Hyder
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008577
|
|
MR IRFAN HYDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
DADSURA
|
JK-05-003-044-00177900/241
(Chanderigam)
|
1405003000NRG24190720230008175
|
19/07/2023
|
Akeel Altaf
|
1405003WL000429
|
Akeel Altaf
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008578
|
|
MR AKEEL ALTAF
|
STATE BANK OF INDIA(508548)
|
|
10
|
DADSURA
|
JK-05-003-044-00177900/242
(Chanderigam)
|
1405003000NRG24190720230008176
|
19/07/2023
|
Waseem Akram Bhat
|
1405003WL000429
|
Waseem Akram Bhat
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008597
|
|
WASEEM AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-044-00177900/260
(Chanderigam)
|
1405003000NRG24190720230008177
|
19/07/2023
|
Sarvar Ahmad
|
1405003WL000429
|
Sarvar Ahmad
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008587
|
|
SARVAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-044-00177900/260
(Chanderigam)
|
1405003000NRG24190720230008178
|
19/07/2023
|
Sarvar Ahmad
|
1405003WL000429
|
Sarvar Ahmad
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008588
|
|
SARVAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-044-00177900/261
(Chanderigam)
|
1405003000NRG24190720230008179
|
19/07/2023
|
Ab Gani Lone
|
1405003WL000429
|
Ab Gani Lone
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008567
|
|
AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-044-00177900/261
(Chanderigam)
|
1405003000NRG24190720230008180
|
19/07/2023
|
Ab Gani Lone
|
1405003WL000429
|
Ab Gani Lone
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008568
|
|
AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-044-00177900/263
(Chanderigam)
|
1405003000NRG24190720230008181
|
19/07/2023
|
Sameer Ali
|
1405003WL000429
|
Sameer Ali
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008589
|
|
SAMEER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-044-00177900/263
(Chanderigam)
|
1405003000NRG24190720230008182
|
19/07/2023
|
Sameer Ali
|
1405003WL000429
|
Sameer Ali
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008590
|
|
SAMEER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-044-00177900/268
(Chanderigam)
|
1405003000NRG24190720230008186
|
19/07/2023
|
Nazir Ahmad Reshi
|
1405003WL000429
|
Nazir Ahmad Reshi
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008585
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-044-00177900/268
(Chanderigam)
|
1405003000NRG24190720230008187
|
19/07/2023
|
Nazir Ahmad Reshi
|
1405003WL000429
|
Nazir Ahmad Reshi
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008586
|
|
NAZIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-044-00177900/274
(Chanderigam)
|
1405003000NRG24190720230008188
|
19/07/2023
|
Ab Ahad Dar
|
1405003WL000429
|
Ab Ahad Dar
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008581
|
|
AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-044-00177900/274
(Chanderigam)
|
1405003000NRG24190720230008189
|
19/07/2023
|
Ab Ahad Dar
|
1405003WL000429
|
Ab Ahad Dar
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008582
|
|
AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-044-00177900/275
(Chanderigam)
|
1405003000NRG24190720230008190
|
19/07/2023
|
Mohd Amin Dar
|
1405003WL000429
|
Mohd Amin Dar
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008569
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-044-00177900/275
(Chanderigam)
|
1405003000NRG24190720230008191
|
19/07/2023
|
Mohd Amin Dar
|
1405003WL000429
|
Mohd Amin Dar
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008570
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-044-00177900/315
(Chanderigam)
|
1405003000NRG24190720230008194
|
19/07/2023
|
Gulzar Ahmad Ganie
|
1405003WL000429
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008575
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-044-00177900/315
(Chanderigam)
|
1405003000NRG24190720230008195
|
19/07/2023
|
Gulzar Ahmad Ganie
|
1405003WL000429
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008576
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-044-00177900/325
(Chanderigam)
|
1405003000NRG24190720230008198
|
19/07/2023
|
Gulzar Ahmad Ganie
|
1405003WL000429
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008571
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-044-00177900/325
(Chanderigam)
|
1405003000NRG24190720230008199
|
19/07/2023
|
Gulzar Ahmad Ganie
|
1405003WL000429
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008572
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-044-00177900/327
(Chanderigam)
|
1405003000NRG24190720230008200
|
19/07/2023
|
Sonullah dar
|
1405003WL000429
|
Sonullah dar
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008583
|
|
SANA ULLA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-044-00177900/327
(Chanderigam)
|
1405003000NRG24190720230008201
|
19/07/2023
|
Sonullah dar
|
1405003WL000429
|
Sonullah dar
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008584
|
|
SANA ULLA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-044-00177900/387
(Chanderigam)
|
1405003000NRG24190720230008205
|
19/07/2023
|
MOHD YASEEN DAR
|
1405003WL000429
|
MOHD YASEEN DAR
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008580
|
|
MOHD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-044-00177900/403
(Chanderigam)
|
1405003000NRG24190720230008206
|
19/07/2023
|
Nazir Ahmad Aaga
|
1405003WL000429
|
Nazir Ahmad Aaga
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008573
|
|
NAZIR AHMAD AAGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-044-00177900/414
(Chanderigam)
|
1405003000NRG24190720230008207
|
19/07/2023
|
Aga Rameez
|
1405003WL000429
|
Aga Rameez
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008565
|
|
AGA RAMEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
32
|
DADSURA
|
JK-05-003-044-00177900/236
(Chanderigam)
|
1405003000NRG24190720230008172
|
19/07/2023
|
Ab Hameed Haroo
|
1405003WL000429
|
Ab Hameed Haroo
|
00200
|
JAKA0ENPORA
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008596
|
|
ABDUL HAMID HAROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-044-00177900/237
(Chanderigam)
|
1405003000NRG24190720230008173
|
19/07/2023
|
Masooda Banoo
|
1405003WL000429
|
Masooda Banoo
|
00200
|
JAKA0ENPORA
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008599
|
|
MASOODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-044-00177900/278
(Chanderigam)
|
1405003000NRG24190720230008192
|
19/07/2023
|
Aafaq Rasheed
|
1405003WL000429
|
Aafaq Rasheed
|
00200
|
JAKA0ENPORA
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008602
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DADSURA
|
JK-05-003-044-00177900/278
(Chanderigam)
|
1405003000NRG24190720230008193
|
19/07/2023
|
Aafaq Rasheed
|
1405003WL000429
|
Aafaq Rasheed
|
00200
|
JAKA0ENPORA
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008603
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DADSURA
|
JK-05-003-044-00177900/331
(Chanderigam)
|
1405003000NRG24190720230008202
|
19/07/2023
|
Manzoor Ahmad Najar
|
1405003WL000429
|
Manzoor Ahmad Najar
|
00200
|
JAKA0ENPORA
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008600
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DADSURA
|
JK-05-003-044-00177900/331
(Chanderigam)
|
1405003000NRG24190720230008203
|
19/07/2023
|
Manzoor Ahmad Najar
|
1405003WL000429
|
Manzoor Ahmad Najar
|
00200
|
JAKA0ENPORA
|
1220
|
1220
|
Processed
|
29/07/2023
|
|
A209230008601
|
|
MANZOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DADSURA
|
JK-05-003-044-00177900/418
(Chanderigam)
|
1405003000NRG24190720230008209
|
19/07/2023
|
Zubair Akram
|
1405003WL000429
|
Zubair Akram
|
00200
|
JAKA0ENPORA
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008595
|
|
ZUBAIR AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DADSURA
|
JK-05-003-044-00177900/422
(Chanderigam)
|
1405003000NRG24190720230008210
|
19/07/2023
|
kulsuma Banoo
|
1405003WL000429
|
kulsuma Banoo
|
00200
|
JAKA0ENPORA
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008598
|
|
KULSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
40
|
DADSURA
|
JK-05-003-044-00173700/134
(Chanderigam)
|
1405003000NRG24190720230008165
|
19/07/2023
|
Ab Hamid Mir
|
1405003WL000429
|
Ab Hamid Mir
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008563
|
|
AB HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DADSURA
|
JK-05-003-044-00173700/6
(Chanderigam)
|
1405003000NRG24190720230008167
|
19/07/2023
|
Mohd Abbas Bhat
|
1405003WL000429
|
Mohd Abbas Bhat
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
29/07/2023
|
|
A209230008564
|
|
MOHAMMAD ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44896
|
44896
|
|
|
|
|
|
|
|