|
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-05-003-001-00178000/291
(Amlar)
|
1405003000NRG23230220230063259
|
23/02/2023
|
Sheeraz Ahmad Mir
|
1405003WL005349
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230201113
|
|
MIR SHEERAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/326
(Amlar)
|
1405003000NRG23230220230063271
|
23/02/2023
|
Nisar Ahmad Mir
|
1405003WL005349
|
Nisar Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230201572
|
|
NISSAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/90
(Amlar)
|
1405003000NRG23230220230063283
|
23/02/2023
|
Mir Basharat Bashir
|
1405003WL005349
|
Mir Basharat Bashir
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230207327
|
|
MIR BASHARAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/319
(Amlar)
|
1405003000NRG23230220230063267
|
23/02/2023
|
Tajdar Ah Mir
|
1405003WL005349
|
Tajdar Ah Mir
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202461
|
|
MR TAJDAR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/117
(Amlar)
|
1405003000NRG23230220230063250
|
23/02/2023
|
Azad Ahmad Mir
|
1405003WL005349
|
Azad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230201111
|
|
AZAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/117
(Amlar)
|
1405003000NRG23230220230063249
|
23/02/2023
|
Irfan Ahmad Mir
|
1405003WL005349
|
Irfan Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202463
|
|
IRFAN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/223
(Amlar)
|
1405003000NRG23230220230063254
|
23/02/2023
|
Shabir Ahmad Sheikh
|
1405003WL005349
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230207325
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/275
(Amlar)
|
1405003000NRG23230220230063255
|
23/02/2023
|
Mohd Afzal Wani
|
1405003WL005349
|
Mohd Afzal Wani
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230207068
|
|
MOHD AFZAL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/286
(Amlar)
|
1405003000NRG23230220230063256
|
23/02/2023
|
Ghulam Jeelani
|
1405003WL005349
|
Ghulam Jeelani
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202242
|
|
GHULAM JEELANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/287
(Amlar)
|
1405003000NRG23230220230063257
|
23/02/2023
|
Javaid Ahmad Ganie
|
1405003WL005349
|
Javaid Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202239
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/294
(Amlar)
|
1405003000NRG23230220230063260
|
23/02/2023
|
Arshid Ahmad Mir
|
1405003WL005349
|
Arshid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230206823
|
|
ARSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/300
(Amlar)
|
1405003000NRG23230220230063262
|
23/02/2023
|
Gh Rasool Mir
|
1405003WL005349
|
Gh Rasool Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230203742
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/321
(Amlar)
|
1405003000NRG23230220230063268
|
23/02/2023
|
Nayeem Ah Mir
|
1405003WL005349
|
Nayeem Ah Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202042
|
|
NAYEEM AHAMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/324
(Amlar)
|
1405003000NRG23230220230063269
|
23/02/2023
|
Gh Ahmad Mir
|
1405003WL005349
|
Gh Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202462
|
|
GH AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/324
(Amlar)
|
1405003000NRG23230220230063270
|
23/02/2023
|
Khurshid Ahmad
|
1405003WL005349
|
Khurshid Ahmad
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230207324
|
|
KHURSHEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-001-00178000/338
(Amlar)
|
1405003000NRG23230220230063274
|
23/02/2023
|
Ayaish Nisar
|
1405003WL005349
|
Ayaish Nisar
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202240
|
|
AYAISH NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-001-00178000/34
(Amlar)
|
1405003000NRG23230220230063275
|
23/02/2023
|
Zahoor Ahmad Mir
|
1405003WL005349
|
Zahoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202043
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-001-00178000/347
(Amlar)
|
1405003000NRG23230220230063277
|
23/02/2023
|
Azhar Manzoor
|
1405003WL005349
|
Azhar Manzoor
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230206822
|
|
Azhar Manzoor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DADSURA
|
JK-05-003-001-00178000/37
(Amlar)
|
1405003000NRG23230220230063278
|
23/02/2023
|
Mohd Akbar Mir
|
1405003WL005349
|
Mohd Akbar Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202684
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-001-00178000/87
(Amlar)
|
1405003000NRG23230220230063281
|
23/02/2023
|
Yawar Bashir
|
1405003WL005349
|
Yawar Bashir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202464
|
|
YAWAR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-001-00178000/88
(Amlar)
|
1405003000NRG23230220230063282
|
23/02/2023
|
Jahangir Nazir
|
1405003WL005349
|
Jahangir Nazir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202683
|
|
JAHANGIR AH MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DADSURA
|
JK-05-003-001-00178000/91
(Amlar)
|
1405003000NRG23230220230063284
|
23/02/2023
|
Ajaz Ahmad Mir
|
1405003WL005349
|
Ajaz Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230207326
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-001-00178000/92
(Amlar)
|
1405003000NRG23230220230063285
|
23/02/2023
|
Bilal Ahmad Mir
|
1405003WL005349
|
Bilal Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230201112
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60382
|
60382
|
|
|
|
|
|
|
|
|
24
|
DADSURA
|
JK-05-003-001-00178000/314
(Amlar)
|
1405003000NRG23230220230063265
|
23/02/2023
|
Muzaffar Ahmad Mir
|
1405003WL005349
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202045
|
|
MUZAFFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-001-00178000/328
(Amlar)
|
1405003000NRG23230220230063272
|
23/02/2023
|
Rafiq Ahmad Khan
|
1405003WL005349
|
Rafiq Ahmad Khan
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230201342
|
|
RAFIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-001-00178000/335
(Amlar)
|
1405003000NRG23230220230063273
|
23/02/2023
|
Mehraj ud din Mir
|
1405003WL005349
|
Mehraj ud din Mir
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230203743
|
|
MEHRAJ DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-001-00178000/86
(Amlar)
|
1405003000NRG23230220230063280
|
23/02/2023
|
Saqib Ahmad Mir
|
1405003WL005349
|
Saqib Ahmad Mir
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202044
|
|
SAQIB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
28
|
DADSURA
|
JK-05-003-001-00178000/156
(Amlar)
|
1405003000NRG23230220230063251
|
23/02/2023
|
Mudasir Ahmad Mir
|
1405003WL005349
|
Mudasir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230203741
|
|
MUDASIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-001-00178000/162
(Amlar)
|
1405003000NRG23230220230063252
|
23/02/2023
|
Sheikh Tariq wali
|
1405003WL005349
|
Sheikh Tariq wali
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230206825
|
|
SHEIKH TARIQ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-001-00178000/185
(Amlar)
|
1405003000NRG23230220230063253
|
23/02/2023
|
Mohd Altaf Mir
|
1405003WL005349
|
Mohd Altaf Mir
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230202241
|
|
MOHD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-001-00178000/290
(Amlar)
|
1405003000NRG23230220230063258
|
23/02/2023
|
Zabeer Ahmad Mir
|
1405003WL005349
|
Zabeer Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230206824
|
|
HAZIKUL ISLAMM TF ZABEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-001-00178000/295
(Amlar)
|
1405003000NRG23230220230063261
|
23/02/2023
|
Gulzar Ahmad Mir
|
1405003WL005349
|
Gulzar Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230201797
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-001-00178000/310
(Amlar)
|
1405003000NRG23230220230063263
|
23/02/2023
|
Mohd Yaqoob Mir
|
1405003WL005349
|
Mohd Yaqoob Mir
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230201796
|
|
MOHD YAQOOB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-001-00178000/313
(Amlar)
|
1405003000NRG23230220230063264
|
23/02/2023
|
Mohd Iqbal Mir
|
1405003WL005349
|
Mohd Iqbal Mir
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230207066
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DADSURA
|
JK-05-003-001-00178000/315
(Amlar)
|
1405003000NRG23230220230063266
|
23/02/2023
|
Mohd Shafi Mir
|
1405003WL005349
|
Mohd Shafi Mir
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230207328
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DADSURA
|
JK-05-003-001-00178000/345
(Amlar)
|
1405003000NRG23230220230063276
|
23/02/2023
|
Syed Altaf Shah
|
1405003WL005349
|
Syed Altaf Shah
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230203744
|
|
SYED ALTAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DADSURA
|
JK-05-003-001-00178000/38
(Amlar)
|
1405003000NRG23230220230063279
|
23/02/2023
|
Mukhtar Ahmad Mir
|
1405003WL005349
|
Mukhtar Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230207067
|
|
MUKHTAR AHAMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31326
|
31326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117132
|
117132
|
|
|
|
|
|
|
|