|
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-05-003-035-00176800/102
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030042
|
01/09/2023
|
Shabir Ahmad bhat
|
1405003WL001493
|
Shabir Ahmad bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009708
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/107
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030043
|
01/09/2023
|
Showket Ahmad Bhat
|
1405003WL001493
|
Showket Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009714
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/110
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030045
|
01/09/2023
|
Muzzafar Ahmad Pal
|
1405003WL001493
|
Muzzafar Ahmad Pal
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009713
|
|
MUZAFFAR HUSSAN PALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/12
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030047
|
01/09/2023
|
Khursheed Ahmad Bhat
|
1405003WL001493
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009711
|
|
KHURSHEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/127
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030048
|
01/09/2023
|
Arshid Ahmad Bhat
|
1405003WL001493
|
Arshid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009703
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/130
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030049
|
01/09/2023
|
Kowser Ahmad Bhat
|
1405003WL001493
|
Kowser Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009702
|
|
KOWSER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/136
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030050
|
01/09/2023
|
Ali Mohd Mir
|
1405003WL001493
|
Ali Mohd Mir
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009716
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/144
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030051
|
01/09/2023
|
Towseef Ahmad Rather
|
1405003WL001493
|
Towseef Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009710
|
|
TOUSEEF AHAMD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/148
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030052
|
01/09/2023
|
Mohd Yousuf Bhat
|
1405003WL001493
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009701
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/160
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030053
|
01/09/2023
|
Basit Fayaz
|
1405003WL001493
|
Basit Fayaz
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009721
|
|
BASSIT FAYAZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/170
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030054
|
01/09/2023
|
Mushtaq Ahmad Bhat
|
1405003WL001493
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009700
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/174
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030055
|
01/09/2023
|
Ab Majeed Pall
|
1405003WL001493
|
Ab Majeed Pall
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009719
|
|
AB MAJEED PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/18
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030056
|
01/09/2023
|
Riyaz Ahmad Rather
|
1405003WL001493
|
Riyaz Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009698
|
|
REYAZ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/181
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030057
|
01/09/2023
|
AB RASHID BHAT
|
1405003WL001493
|
AB RASHID BHAT
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009704
|
|
Mr. AB RASHID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/202
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030058
|
01/09/2023
|
Shahid Nazir
|
1405003WL001493
|
Shahid Nazir
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009722
|
|
SHAHID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/217
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030059
|
01/09/2023
|
Mushtaq Ahmad Bhat
|
1405003WL001493
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009723
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/270
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030061
|
01/09/2023
|
SHAHID MOHI UD DIN
|
1405003WL001493
|
SHAHID MOHI UD DIN
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009709
|
|
SHAHID MOHI UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/272
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030062
|
01/09/2023
|
SHAFIQ AHMAD SHEIKH
|
1405003WL001493
|
SHAFIQ AHMAD SHEIKH
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009720
|
|
SHAFEEQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/36
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030063
|
01/09/2023
|
Ashaq Hussain
|
1405003WL001493
|
Ashaq Hussain
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009712
|
|
ASHIQ HUSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-035-00176800/5
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030064
|
01/09/2023
|
Manzoor Ahmad Rather
|
1405003WL001493
|
Manzoor Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009718
|
|
Mr. MANZOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
21
|
DADSURA
|
JK-05-003-035-00176800/55
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030065
|
01/09/2023
|
Mudasir Ahmad Bhat
|
1405003WL001493
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009707
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-035-00176800/74
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030067
|
01/09/2023
|
Manzoor Ahmad Bhat
|
1405003WL001493
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009706
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-035-00176800/76
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030068
|
01/09/2023
|
Sajad Ahmad Mir
|
1405003WL001493
|
Sajad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009717
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
24
|
DADSURA
|
JK-05-003-035-00176800/11
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030044
|
01/09/2023
|
Mohd Mabool Bhat
|
1405003WL001493
|
Mohd Mabool Bhat
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009705
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
25
|
DADSURA
|
JK-05-003-035-00176800/10
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030041
|
01/09/2023
|
Gh Mohd Rather
|
1405003WL001493
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009699
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-035-00176800/111
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030046
|
01/09/2023
|
Shabir Ahmad Bhat
|
1405003WL001493
|
Shabir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009715
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-035-00176800/24
(Dadasara(A)/Balpora)
|
1405003000NRG24010920230030060
|
01/09/2023
|
Sameer Ahmad Khanday
|
1405003WL001493
|
Sameer Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
2928
|
2928
|
Processed
|
14/09/2023
|
|
A256230009697
|
|
SAMEER AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79056
|
79056
|
|
|
|
|
|
|
|