|
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)
|
1405003000NRG24180820230023523
|
18/08/2023
|
Shabir Ahmad bhat
|
1405003WL001120
|
Shabir Ahmad bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036598
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/110
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023525
|
18/08/2023
|
Muzzafar Ahmad Pal
|
1405003WL001120
|
Muzzafar Ahmad Pal
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036604
|
|
MUZAFFAR HUSSAN PALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/125
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023526
|
18/08/2023
|
Gh Hassan bhat
|
1405003WL001120
|
Gh Hassan bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036605
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/130
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023527
|
18/08/2023
|
Kowser Ahmad Bhat
|
1405003WL001120
|
Kowser Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036577
|
|
KOWSER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/131
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023528
|
18/08/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL001120
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036609
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/138
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023529
|
18/08/2023
|
umer Yousuf Bhat
|
1405003WL001120
|
umer Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036611
|
|
UMMER YOUSUF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/148
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023530
|
18/08/2023
|
Mohd Yousuf Bhat
|
1405003WL001120
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036614
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/15
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023531
|
18/08/2023
|
Farooq Ahmad Bhat
|
1405003WL001120
|
Farooq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036608
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/153
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023532
|
18/08/2023
|
Rafiq Ahmad Mir
|
1405003WL001120
|
Rafiq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036591
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/171
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023535
|
18/08/2023
|
Yasir Manzoor
|
1405003WL001120
|
Yasir Manzoor
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036602
|
|
YASIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/181
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023536
|
18/08/2023
|
AB RASHID BHAT
|
1405003WL001120
|
AB RASHID BHAT
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036585
|
|
Mr. AB RASHID BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/182
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023537
|
18/08/2023
|
HUSSAIN AHMAD THOKER
|
1405003WL001120
|
HUSSAIN AHMAD THOKER
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036589
|
|
HUSSAIN AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/201
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023538
|
18/08/2023
|
Bashir Ahmad Bhat
|
1405003WL001120
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036579
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/203
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023539
|
18/08/2023
|
Sajad Ahmad Rather
|
1405003WL001120
|
Sajad Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036596
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/206
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023540
|
18/08/2023
|
Shareef Ahmad Sheikh
|
1405003WL001120
|
Shareef Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036582
|
|
SHAREEF AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/208
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023541
|
18/08/2023
|
Javid Ahmad Bhat
|
1405003WL001120
|
Javid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036590
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/212
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023542
|
18/08/2023
|
Nazir Ahmad Bhat
|
1405003WL001120
|
Nazir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036593
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/213
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023543
|
18/08/2023
|
Mohd Ayoub Mir
|
1405003WL001120
|
Mohd Ayoub Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036578
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/216
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023544
|
18/08/2023
|
Ab Rashid Bhat
|
1405003WL001120
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036599
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-035-00176800/219
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023545
|
18/08/2023
|
Ali Mohd Rather
|
1405003WL001120
|
Ali Mohd Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036601
|
|
ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-035-00176800/223
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023546
|
18/08/2023
|
MOHD HUSSAIN RATHER
|
1405003WL001120
|
MOHD HUSSAIN RATHER
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036595
|
|
MOHAMMAD HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-035-00176800/229
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023547
|
18/08/2023
|
Ab Rashid Bhat
|
1405003WL001120
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036588
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-035-00176800/234
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023548
|
18/08/2023
|
Dilawar Ahmad Bhat
|
1405003WL001120
|
Dilawar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036584
|
|
Mr. DILAWER AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
DADSURA
|
JK-05-003-035-00176800/239
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023549
|
18/08/2023
|
Mir Adil Shafi
|
1405003WL001120
|
Mir Adil Shafi
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036586
|
|
MIR AADIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-035-00176800/244
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023551
|
18/08/2023
|
Zahoor Ahmad Mir
|
1405003WL001120
|
Zahoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036594
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-035-00176800/256
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023552
|
18/08/2023
|
Gowhar Ahmad Bhat
|
1405003WL001120
|
Gowhar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036613
|
|
Mr. GOWHAR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
DADSURA
|
JK-05-003-035-00176800/263
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023553
|
18/08/2023
|
GH NABI MIR
|
1405003WL001120
|
GH NABI MIR
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036603
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-035-00176800/45
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023556
|
18/08/2023
|
Ishfaq Majeed
|
1405003WL001120
|
Ishfaq Majeed
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Rejected
|
25/08/2023
|
|
A237230036606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DADSURA
|
JK-05-003-035-00176800/45
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023557
|
18/08/2023
|
Zubair Ahmad
|
1405003WL001120
|
Zubair Ahmad
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036607
|
|
ZUBAIR AHMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-035-00176800/46
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023558
|
18/08/2023
|
Mushtaq Ahmad Bhat
|
1405003WL001120
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036580
|
|
MISHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-035-00176800/55
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023559
|
18/08/2023
|
Mudasir Ahmad Bhat
|
1405003WL001120
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036597
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-035-00176800/68
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023560
|
18/08/2023
|
Rayees Ahmad Bhat
|
1405003WL001120
|
Rayees Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036583
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-035-00176800/75
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023563
|
18/08/2023
|
Sameer Ahmad Bhat
|
1405003WL001120
|
Sameer Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036600
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-035-00176800/76
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023564
|
18/08/2023
|
Sajad Ahmad Mir
|
1405003WL001120
|
Sajad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036610
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DADSURA
|
JK-05-003-035-00176800/77
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023565
|
18/08/2023
|
Rouf Ahmad Bhat
|
1405003WL001120
|
Rouf Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036612
|
|
ROUF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DADSURA
|
JK-05-003-035-00176800/80
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023567
|
18/08/2023
|
Gulzar Ahmad Mir
|
1405003WL001120
|
Gulzar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036592
|
|
Mr. M/S SUN SHINE INDUSTRIES PROP.GULZAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
37
|
DADSURA
|
JK-05-003-035-00176800/83
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023568
|
18/08/2023
|
Showket Ahmad Pal
|
1405003WL001120
|
Showket Ahmad Pal
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036581
|
|
SHOWKET AHMAD PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135420
|
135420
|
|
|
|
|
|
|
|
|
38
|
DADSURA
|
JK-05-003-035-00176800/11
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023524
|
18/08/2023
|
Mohd Mabool Bhat
|
1405003WL001120
|
Mohd Mabool Bhat
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036587
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
39
|
DADSURA
|
JK-05-003-035-00176800/10
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023522
|
18/08/2023
|
Gh Mohd Rather
|
1405003WL001120
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036616
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DADSURA
|
JK-05-003-035-00176800/162
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023534
|
18/08/2023
|
Mohd Jamal Rather
|
1405003WL001120
|
Mohd Jamal Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036617
|
|
MOHD JAMAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DADSURA
|
JK-05-003-035-00176800/71
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023561
|
18/08/2023
|
SAJAD AHMAD MIR
|
1405003WL001120
|
SAJAD AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036576
|
|
Mr. SAJAD AH MIR S/O MOHD AFZAL MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
42
|
DADSURA
|
JK-05-003-035-00176800/78
(Dadasara(A)/Balpora)
|
1405003000NRG24180820230023566
|
18/08/2023
|
TANVEER AHMAD SHEIKH
|
1405003WL001120
|
TANVEER AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/08/2023
|
|
A237230036615
|
|
TANVER AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153720
|
153720
|
|
|
|
|
|
|
|