|
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-05-003-054-00174000/153
(Nowdal)
|
1405003000NRG23130320230070687
|
13/03/2023
|
MOHD LATEEF SHAH
|
1405003WL005912
|
MOHD LATEEF SHAH
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189069
|
|
MOHAMMED LATEEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/188
(Nowdal)
|
1405003000NRG23130320230070692
|
13/03/2023
|
Muzaffar Ahmad Sheikh
|
1405003WL005912
|
Muzaffar Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189078
|
|
MUZAFFAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/25
(Nowdal)
|
1405003000NRG23130320230070696
|
13/03/2023
|
Manzoor Ahmad Hajam
|
1405003WL005912
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189079
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/291
(Nowdal)
|
1405003000NRG23130320230070700
|
13/03/2023
|
Tanveer Hussan lone
|
1405003WL005912
|
Tanveer Hussan lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189081
|
|
TANVEER HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/74
(Nowdal)
|
1405003000NRG23130320230070701
|
13/03/2023
|
FAROOQ AHMAD RUSRAY
|
1405003WL005912
|
FAROOQ AHMAD RUSRAY
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189084
|
|
FAROOQ AHMAD RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/80
(Nowdal)
|
1405003000NRG23130320230070702
|
13/03/2023
|
Manzoor Ahmad Lone
|
1405003WL005912
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189080
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/56
(Nowdal)
|
1405003000NRG23130320230070707
|
13/03/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL005912
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189083
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/156
(Nowdal)
|
1405003000NRG23130320230070688
|
13/03/2023
|
Mohd Yousuf Bhat
|
1405003WL005912
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189077
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/161
(Nowdal)
|
1405003000NRG23130320230070689
|
13/03/2023
|
Javid Ahmad Thoker
|
1405003WL005912
|
Javid Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189066
|
|
JAVID AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/184
(Nowdal)
|
1405003000NRG23130320230070690
|
13/03/2023
|
Ali Mohd Malik
|
1405003WL005912
|
Ali Mohd Malik
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189070
|
|
ALI MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/188
(Nowdal)
|
1405003000NRG23130320230070691
|
13/03/2023
|
Mohd Ashraf Sheikh
|
1405003WL005912
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189086
|
|
MOHMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00174000/189
(Nowdal)
|
1405003000NRG23130320230070693
|
13/03/2023
|
Ab Rashid Ganie
|
1405003WL005912
|
Ab Rashid Ganie
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189076
|
|
AB RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00174000/19
(Nowdal)
|
1405003000NRG23130320230070694
|
13/03/2023
|
Ali Mohd rasray
|
1405003WL005912
|
Ali Mohd rasray
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189082
|
|
ALI MOHD RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00174000/198
(Nowdal)
|
1405003000NRG23130320230070695
|
13/03/2023
|
GH Mohd Hajjam
|
1405003WL005912
|
GH Mohd Hajjam
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189064
|
|
GHMOHAMMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00174000/89
(Nowdal)
|
1405003000NRG23130320230070703
|
13/03/2023
|
Zahid Bashir Bhat
|
1405003WL005912
|
Zahid Bashir Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189085
|
|
ZAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/140
(Nowdal)
|
1405003000NRG23130320230070705
|
13/03/2023
|
Mohd Amin Sheikh
|
1405003WL005912
|
Mohd Amin Sheikh
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189065
|
|
MOHD AMIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-054-00176400/190
(Nowdal)
|
1405003000NRG23130320230070706
|
13/03/2023
|
Mohd Ayoub Lone
|
1405003WL005912
|
Mohd Ayoub Lone
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189067
|
|
MOHAMMED AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
18
|
DADSURA
|
JK-05-003-054-00174000/112
(Nowdal)
|
1405003000NRG23130320230070685
|
13/03/2023
|
Bashir Ahmad Bhat
|
1405003WL005912
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189072
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00174000/142
(Nowdal)
|
1405003000NRG23130320230070686
|
13/03/2023
|
BASHIR AHMAD
|
1405003WL005912
|
BASHIR AHMAD
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189073
|
|
HASHIM BASHIR M TF BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-054-00174000/25
(Nowdal)
|
1405003000NRG23130320230070697
|
13/03/2023
|
Gh Nabi Hajam
|
1405003WL005912
|
Gh Nabi Hajam
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189071
|
|
GH NABI HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-054-00174000/270
(Nowdal)
|
1405003000NRG23130320230070698
|
13/03/2023
|
Atta Mohd Shah
|
1405003WL005912
|
Atta Mohd Shah
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189068
|
|
ATTA MOHAMMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-054-00174000/274
(Nowdal)
|
1405003000NRG23130320230070699
|
13/03/2023
|
Mohd Yaseen Sheikh
|
1405003WL005912
|
Mohd Yaseen Sheikh
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230189075
|
|
MOHD YASEEN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-054-00176400/133
(Nowdal)
|
1405003000NRG23130320230070704
|
13/03/2023
|
Syed Shakeel
|
1405003WL005912
|
Syed Shakeel
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230189074
|
|
SHAKEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73094
|
73094
|
|
|
|
|
|
|
|