|
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-05-003-054-00174000/25
(Nowdal)
|
1405003000NRG23220220230062848
|
22/02/2023
|
Manzoor Ahmad Hajam
|
1405003WL005326
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149606
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/272
(Nowdal)
|
1405003000NRG23220220230062850
|
22/02/2023
|
Nisar Ahmad Hajam
|
1405003WL005326
|
Nisar Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150107
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/80
(Nowdal)
|
1405003000NRG23220220230062853
|
22/02/2023
|
Manzoor Ahmad Lone
|
1405003WL005326
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230157065
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/103
(Nowdal)
|
1405003000NRG23220220230062856
|
22/02/2023
|
Farooq Ahmad Shah
|
1405003WL005326
|
Farooq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155183
|
|
FAROOQ AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/12
(Nowdal)
|
1405003000NRG23220220230062857
|
22/02/2023
|
Yawer Gul
|
1405003WL005326
|
Yawer Gul
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154836
|
|
YAWAR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/266
(Nowdal)
|
1405003000NRG23220220230062865
|
22/02/2023
|
Ashaq Hussain Shah
|
1405003WL005326
|
Ashaq Hussain Shah
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150108
|
|
ASHIQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/278
(Nowdal)
|
1405003000NRG23220220230062867
|
22/02/2023
|
Shabir Ahmad Lone
|
1405003WL005326
|
Shabir Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150109
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/279
(Nowdal)
|
1405003000NRG23220220230062868
|
22/02/2023
|
Manzoor Ahmad Bhat
|
1405003WL005326
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149509
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/299
(Nowdal)
|
1405003000NRG23220220230062872
|
22/02/2023
|
Zahid Ahmad Shah
|
1405003WL005326
|
Zahid Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Rejected
|
22/03/2023
|
|
A081230149409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/56
(Nowdal)
|
1405003000NRG23220220230062875
|
22/02/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL005326
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154956
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/184
(Nowdal)
|
1405003000NRG23220220230062847
|
22/02/2023
|
Ali Mohd Malik
|
1405003WL005326
|
Ali Mohd Malik
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230157062
|
|
ALI MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00174000/50
(Nowdal)
|
1405003000NRG23220220230062852
|
22/02/2023
|
Naseer Ahmad Shah
|
1405003WL005326
|
Naseer Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155051
|
|
NASEER AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00174000/89
(Nowdal)
|
1405003000NRG23220220230062854
|
22/02/2023
|
Zahid Bashir Bhat
|
1405003WL005326
|
Zahid Bashir Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230157063
|
|
ZAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/130
(Nowdal)
|
1405003000NRG23220220230062858
|
22/02/2023
|
Bashir Ahmad Mir
|
1405003WL005326
|
Bashir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154958
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/140
(Nowdal)
|
1405003000NRG23220220230062859
|
22/02/2023
|
Mohd Amin Sheikh
|
1405003WL005326
|
Mohd Amin Sheikh
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150106
|
|
MOHD AMIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/229
(Nowdal)
|
1405003000NRG23220220230062862
|
22/02/2023
|
Mukhtar Ahmad Bhat
|
1405003WL005326
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154957
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-054-00176400/240
(Nowdal)
|
1405003000NRG23220220230062863
|
22/02/2023
|
Nisar Ahmad Wani
|
1405003WL005326
|
Nisar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149308
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00176400/271
(Nowdal)
|
1405003000NRG23220220230062866
|
22/02/2023
|
Gulzar Ahmad Bhat
|
1405003WL005326
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154955
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00176400/281
(Nowdal)
|
1405003000NRG23220220230062869
|
22/02/2023
|
Mushtaq Ahmad Jan
|
1405003WL005326
|
Mushtaq Ahmad Jan
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230157066
|
|
MUSHTAQ AH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-054-00176400/282
(Nowdal)
|
1405003000NRG23220220230062870
|
22/02/2023
|
Muzafar Ahmad Shah
|
1405003WL005326
|
Muzafar Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149508
|
|
MUZAFAR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-054-00176400/55
(Nowdal)
|
1405003000NRG23220220230062874
|
22/02/2023
|
Ali Mohd Wani
|
1405003WL005326
|
Ali Mohd Wani
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149507
|
|
ALI MOHAMMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
22
|
DADSURA
|
JK-05-003-054-00174000/147
(Nowdal)
|
1405003000NRG23220220230062846
|
22/02/2023
|
Ali Mohd Sheikh
|
1405003WL005326
|
Ali Mohd Sheikh
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Rejected
|
22/03/2023
|
|
A081230157064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DADSURA
|
JK-05-003-054-00174000/270
(Nowdal)
|
1405003000NRG23220220230062849
|
22/02/2023
|
Atta Mohd Shah
|
1405003WL005326
|
Atta Mohd Shah
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149306
|
|
ATTA MOHAMMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-054-00174000/287
(Nowdal)
|
1405003000NRG23220220230062851
|
22/02/2023
|
Ab Hamid Lone
|
1405003WL005326
|
Ab Hamid Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155182
|
|
AB HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-054-00176400/1
(Nowdal)
|
1405003000NRG23220220230062855
|
22/02/2023
|
Ab Rashid Wani
|
1405003WL005326
|
Ab Rashid Wani
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149605
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-054-00176400/155
(Nowdal)
|
1405003000NRG23220220230062860
|
22/02/2023
|
Nazir Ah Wani
|
1405003WL005326
|
Nazir Ah Wani
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154835
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-054-00176400/211
(Nowdal)
|
1405003000NRG23220220230062861
|
22/02/2023
|
Ab Qayoom Lone
|
1405003WL005326
|
Ab Qayoom Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149510
|
|
AB QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-054-00176400/243
(Nowdal)
|
1405003000NRG23220220230062864
|
22/02/2023
|
Mushtaq Ahmad Reshi
|
1405003WL005326
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154954
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-054-00176400/288
(Nowdal)
|
1405003000NRG23220220230062871
|
22/02/2023
|
Jalal Ud Din Shah
|
1405003WL005326
|
Jalal Ud Din Shah
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149307
|
|
JALAL UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-054-00176400/43
(Nowdal)
|
1405003000NRG23220220230062873
|
22/02/2023
|
Farooq Ahmad Bhat
|
1405003WL005326
|
Farooq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230149607
|
|
FAROOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95340
|
95340
|
|
|
|
|
|
|
|