|
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-05-003-054-00174000/272
(Nowdal)
|
1405003000NRG23160320230073628
|
24/03/2023
|
Nisar Ahmad Hajam
|
1405003WL006136
|
Nisar Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081549
|
|
NISAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/103
(Nowdal)
|
1405003000NRG23160320230073630
|
24/03/2023
|
Farooq Ahmad Shah
|
1405003WL006136
|
Farooq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081548
|
|
FAROOQ AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/12
(Nowdal)
|
1405003000NRG23160320230073631
|
24/03/2023
|
Yawer Gul
|
1405003WL006136
|
Yawer Gul
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081553
|
|
YAWAR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/145
(Nowdal)
|
1405003000NRG23160320230073632
|
24/03/2023
|
Bilal Ahmad Wani
|
1405003WL006136
|
Bilal Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081552
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/15
(Nowdal)
|
1405003000NRG23160320230073633
|
24/03/2023
|
Tariq Ahmad sheikh
|
1405003WL006136
|
Tariq Ahmad sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081563
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/316
(Nowdal)
|
1405003000NRG23160320230073647
|
24/03/2023
|
Arshid Majeed Bhat
|
1405003WL006136
|
Arshid Majeed Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081557
|
|
ARSHID MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/317
(Nowdal)
|
1405003000NRG23160320230073649
|
24/03/2023
|
Aabid Ali Bhat
|
1405003WL006136
|
Aabid Ali Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081558
|
|
AABID ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/317
(Nowdal)
|
1405003000NRG23160320230073650
|
24/03/2023
|
Aasif Ali
|
1405003WL006136
|
Aasif Ali
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081556
|
|
AASIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/32
(Nowdal)
|
1405003000NRG23160320230073653
|
24/03/2023
|
Javaid Ahmad Bhat
|
1405003WL006136
|
Javaid Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081559
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/320
(Nowdal)
|
1405003000NRG23160320230073654
|
24/03/2023
|
Mukthar Ahmad Bhat
|
1405003WL006136
|
Mukthar Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081550
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/322
(Nowdal)
|
1405003000NRG23160320230073656
|
24/03/2023
|
Majid Zahoor
|
1405003WL006136
|
Majid Zahoor
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081554
|
|
MAJID ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/328
(Nowdal)
|
1405003000NRG23160320230073662
|
24/03/2023
|
Shahid Bashir Ganie
|
1405003WL006136
|
Shahid Bashir Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081555
|
|
SHAHID BASHIR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/48
(Nowdal)
|
1405003000NRG23160320230073669
|
24/03/2023
|
Mohd Ramzan Sheikh
|
1405003WL006136
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
04/04/2023
|
|
A094230081560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-054-00174000/172
(Nowdal)
|
1405003000NRG23160320230073627
|
24/03/2023
|
Gh hassan Lone
|
1405003WL006136
|
Gh hassan Lone
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081545
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/240
(Nowdal)
|
1405003000NRG23160320230073636
|
24/03/2023
|
Nisar Ahmad Wani
|
1405003WL006136
|
Nisar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081561
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/327
(Nowdal)
|
1405003000NRG23160320230073661
|
24/03/2023
|
Imtiyaz Gull
|
1405003WL006136
|
Imtiyaz Gull
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081547
|
|
IMTIYAZ GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-054-00176400/10
(Nowdal)
|
1405003000NRG23160320230073629
|
24/03/2023
|
Mohd Afzal Bhat
|
1405003WL006136
|
Mohd Afzal Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081551
|
|
ROMESA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00176400/212
(Nowdal)
|
1405003000NRG23160320230073635
|
24/03/2023
|
Mohd Yaseen Dar
|
1405003WL006136
|
Mohd Yaseen Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081536
|
|
MOHD YASEEN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00176400/243
(Nowdal)
|
1405003000NRG23160320230073638
|
24/03/2023
|
Mushtaq Ahmad Reshi
|
1405003WL006136
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081535
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-054-00176400/288
(Nowdal)
|
1405003000NRG23160320230073639
|
24/03/2023
|
Jalal Ud Din Shah
|
1405003WL006136
|
Jalal Ud Din Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081541
|
|
JALAL UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-054-00176400/310
(Nowdal)
|
1405003000NRG23160320230073640
|
24/03/2023
|
Nazir Ah Bhat
|
1405003WL006136
|
Nazir Ah Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081562
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-054-00176400/313
(Nowdal)
|
1405003000NRG23160320230073644
|
24/03/2023
|
Arveena Mansoor
|
1405003WL006136
|
Arveena Mansoor
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081546
|
|
ARVEENA MANSOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-054-00176400/313
(Nowdal)
|
1405003000NRG23160320230073643
|
24/03/2023
|
Uzma Jan
|
1405003WL006136
|
Uzma Jan
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081544
|
|
UZMA MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-054-00176400/314
(Nowdal)
|
1405003000NRG23160320230073645
|
24/03/2023
|
Aaquib Ahmad Lone
|
1405003WL006136
|
Aaquib Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081543
|
|
AAQUIB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-054-00176400/316
(Nowdal)
|
1405003000NRG23160320230073648
|
24/03/2023
|
Ikhlaq Majeed Bhat
|
1405003WL006136
|
Ikhlaq Majeed Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081542
|
|
IKHLAQ MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-054-00176400/321
(Nowdal)
|
1405003000NRG23160320230073655
|
24/03/2023
|
Aurooge Ahmad Shah
|
1405003WL006136
|
Aurooge Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081539
|
|
AUROOGE AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-054-00176400/329
(Nowdal)
|
1405003000NRG23160320230073663
|
24/03/2023
|
Mansoor Ah Bhat
|
1405003WL006136
|
Mansoor Ah Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081538
|
|
MANSOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-054-00176400/333
(Nowdal)
|
1405003000NRG23160320230073667
|
24/03/2023
|
Bilal Ahmad Bhat
|
1405003WL006136
|
Bilal Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081540
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-054-00176400/35
(Nowdal)
|
1405003000NRG23160320230073668
|
24/03/2023
|
Nissar Ahmad Bhat
|
1405003WL006136
|
Nissar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230081537
|
|
NISSAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47216
|
47216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105328
|
105328
|
|
|
|
|
|
|
|