|
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-05-003-037-00175800/252
(Amirabad)
|
1405003000NRG24021020230046836
|
02/10/2023
|
Mohd Ashraf Lone
|
1405003WL002476
|
Mohd Ashraf Lone
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193277
|
|
MOHAMMAD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/39
(Amirabad)
|
1405003000NRG24021020230046850
|
02/10/2023
|
Gh Hassan Sheikh
|
1405003WL002476
|
Gh Hassan Sheikh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193303
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/396
(Amirabad)
|
1405003000NRG24021020230046853
|
02/10/2023
|
Basit Ahmad Lone
|
1405003WL002476
|
Basit Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193309
|
|
BASIT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/249
(Amirabad)
|
1405003000NRG24021020230046834
|
02/10/2023
|
Mushtaq Ahmad Lone
|
1405003WL002476
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193300
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/279
(Amirabad)
|
1405003000NRG24021020230046838
|
02/10/2023
|
Arsheed Ahmad Naik
|
1405003WL002476
|
Arsheed Ahmad Naik
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193283
|
|
MOHAMMAD ASHRAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/283
(Amirabad)
|
1405003000NRG24021020230046839
|
02/10/2023
|
Mudasir Ah Naik
|
1405003WL002476
|
Mudasir Ah Naik
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193305
|
|
MUDASSIR AMIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/290
(Amirabad)
|
1405003000NRG24021020230046841
|
02/10/2023
|
Bashir Ah Bhat
|
1405003WL002476
|
Bashir Ah Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193291
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/291
(Amirabad)
|
1405003000NRG24021020230046842
|
02/10/2023
|
Mohd Ashraf Bhat
|
1405003WL002476
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193290
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/4
(Amirabad)
|
1405003000NRG24021020230046855
|
02/10/2023
|
Ali Mohd Naik
|
1405003WL002476
|
Ali Mohd Naik
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193287
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/117
(Amirabad)
|
1405003000NRG24021020230046823
|
02/10/2023
|
MANZOORA AHMAD NAIK
|
1405003WL002476
|
MANZOORA AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193278
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/141
(Amirabad)
|
1405003000NRG24021020230046825
|
02/10/2023
|
Farooq Ahmad Lone
|
1405003WL002476
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193281
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/147
(Amirabad)
|
1405003000NRG24021020230046826
|
02/10/2023
|
Gh Nabi Ganaie
|
1405003WL002476
|
Gh Nabi Ganaie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193298
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/224
(Amirabad)
|
1405003000NRG24021020230046827
|
02/10/2023
|
Lateef Ahmad Mir
|
1405003WL002476
|
Lateef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193293
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-037-00175800/231
(Amirabad)
|
1405003000NRG24021020230046828
|
02/10/2023
|
FAROOQ AHMAD NAIK
|
1405003WL002476
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193279
|
|
FAROOQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-037-00175800/232
(Amirabad)
|
1405003000NRG24021020230046829
|
02/10/2023
|
NAZIR AHMAD MIR
|
1405003WL002476
|
NAZIR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193284
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-037-00175800/235
(Amirabad)
|
1405003000NRG24021020230046830
|
02/10/2023
|
MOHD ASHRAF NAJAR
|
1405003WL002476
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193280
|
|
MOHD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-037-00175800/236
(Amirabad)
|
1405003000NRG24021020230046831
|
02/10/2023
|
Ab Rashid Dar
|
1405003WL002476
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193292
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-037-00175800/242
(Amirabad)
|
1405003000NRG24021020230046832
|
02/10/2023
|
MOHD SHAFI LONE
|
1405003WL002476
|
MOHD SHAFI LONE
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193289
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-037-00175800/248
(Amirabad)
|
1405003000NRG24021020230046833
|
02/10/2023
|
Farooq Ahmad Mir
|
1405003WL002476
|
Farooq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193297
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG24021020230046835
|
02/10/2023
|
AB RASHID KHAN
|
1405003WL002476
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230193295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DADSURA
|
JK-05-003-037-00175800/254
(Amirabad)
|
1405003000NRG24021020230046837
|
02/10/2023
|
Mushtaq Ahmad Naik
|
1405003WL002476
|
Mushtaq Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230193282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DADSURA
|
JK-05-003-037-00175800/29
(Amirabad)
|
1405003000NRG24021020230046840
|
02/10/2023
|
IMTIYAZ AHMAD NAIK
|
1405003WL002476
|
IMTIYAZ AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193294
|
|
IMTIYAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-037-00175800/30
(Amirabad)
|
1405003000NRG24021020230046843
|
02/10/2023
|
Aijaz Ahmad Bhat
|
1405003WL002476
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193288
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-037-00175800/309
(Amirabad)
|
1405003000NRG24021020230046844
|
02/10/2023
|
Gh Nabi Lone
|
1405003WL002476
|
Gh Nabi Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193299
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-037-00175800/312
(Amirabad)
|
1405003000NRG24021020230046845
|
02/10/2023
|
Bilal Ahmad Lone
|
1405003WL002476
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193306
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-037-00175800/316
(Amirabad)
|
1405003000NRG24021020230046846
|
02/10/2023
|
Manzoor Ahmad Lone
|
1405003WL002476
|
Manzoor Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193296
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-037-00175800/34
(Amirabad)
|
1405003000NRG24021020230046847
|
02/10/2023
|
Ab Qayoom Mir
|
1405003WL002476
|
Ab Qayoom Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193286
|
|
AB QAYUM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-037-00175800/37
(Amirabad)
|
1405003000NRG24021020230046848
|
02/10/2023
|
Mohd Amin Ahanger
|
1405003WL002476
|
Mohd Amin Ahanger
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193285
|
|
MOHD AMIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-037-00175800/386
(Amirabad)
|
1405003000NRG24021020230046849
|
02/10/2023
|
FATIMA
|
1405003WL002476
|
FATIMA
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193304
|
|
FATHIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-037-00175800/392
(Amirabad)
|
1405003000NRG24021020230046851
|
02/10/2023
|
Naik Irfan Farooq
|
1405003WL002476
|
Naik Irfan Farooq
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193307
|
|
NAIK IRFAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-037-00175800/394
(Amirabad)
|
1405003000NRG24021020230046852
|
02/10/2023
|
Shahnawaz Ahmad Lone
|
1405003WL002476
|
Shahnawaz Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193301
|
|
SHAH NAVAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-037-00175800/399
(Amirabad)
|
1405003000NRG24021020230046854
|
02/10/2023
|
Bilal Ahmad Lone
|
1405003WL002476
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193302
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-037-00175800/403
(Amirabad)
|
1405003000NRG24021020230046856
|
02/10/2023
|
Naik Basit Bashir
|
1405003WL002476
|
Naik Basit Bashir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193310
|
|
BASIT BASHIR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-037-00175800/411
(Amirabad)
|
1405003000NRG24021020230046860
|
02/10/2023
|
Zahid Rehman
|
1405003WL002476
|
Zahid Rehman
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230193308
|
|
MR ZAHID REHMANUNG GULSHAN BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116144
|
116144
|
|
|
|
|
|
|
|