|
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-05-003-035-00176800/103
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071391
|
14/03/2023
|
Aadil Hassan
|
1405003WL005964
|
Aadil Hassan
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431048
|
|
ADIL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/106
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071392
|
14/03/2023
|
Sajad Ahmad Sheikh
|
1405003WL005964
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431037
|
|
Mr. SHEIKH SAJAD AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/112
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071394
|
14/03/2023
|
Khazir Mohd Bhat
|
1405003WL005964
|
Khazir Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431039
|
|
KHAZIR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/114
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071395
|
14/03/2023
|
Ab Satar Bhat
|
1405003WL005964
|
Ab Satar Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431041
|
|
ABDUL SATAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/119
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071396
|
14/03/2023
|
Manzoor Ahmad Jan
|
1405003WL005964
|
Manzoor Ahmad Jan
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431058
|
|
MANZOOR AHMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/122
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071397
|
14/03/2023
|
Aaqib Afzal Jan
|
1405003WL005964
|
Aaqib Afzal Jan
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431053
|
|
Mr. AQIB AFZAL JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/136
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071398
|
14/03/2023
|
Ali Mohd Mir
|
1405003WL005964
|
Ali Mohd Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230434021
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/21
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071399
|
14/03/2023
|
Mohd Sikander Rather
|
1405003WL005964
|
Mohd Sikander Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/04/2023
|
|
A092230431049
|
|
MOHAMMAD SKINDER RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/211
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071400
|
14/03/2023
|
Aadam Malik
|
1405003WL005964
|
Aadam Malik
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431042
|
|
MR ADAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/226
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071401
|
14/03/2023
|
Mushtaq Ahmad Rather
|
1405003WL005964
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431052
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/227
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071402
|
14/03/2023
|
GH Mustafa Rather
|
1405003WL005964
|
GH Mustafa Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431040
|
|
GH MUSTAFA RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/25
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071403
|
14/03/2023
|
Mustaq Ahmad
|
1405003WL005964
|
Mustaq Ahmad
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431036
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/32
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071405
|
14/03/2023
|
Farooq Ahmad
|
1405003WL005964
|
Farooq Ahmad
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/04/2023
|
|
A092230434023
|
|
FAROOQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/33
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071406
|
14/03/2023
|
Ashiq Hussain Rather
|
1405003WL005964
|
Ashiq Hussain Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431050
|
|
ASHAQ HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/6
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071407
|
14/03/2023
|
Ali Mohd Bhat
|
1405003WL005964
|
Ali Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431054
|
|
ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/61
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071408
|
14/03/2023
|
Gulzar Ahmad Rather
|
1405003WL005964
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431051
|
|
GULZAR AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/76
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071409
|
14/03/2023
|
Sajad Ahmad Mir
|
1405003WL005964
|
Sajad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230434022
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/79
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071410
|
14/03/2023
|
Bashir Ahmad Rather
|
1405003WL005964
|
Bashir Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431044
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/93
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071412
|
14/03/2023
|
Irfan Ahmad Thoker
|
1405003WL005964
|
Irfan Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431057
|
|
IRFAN AHMED THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-036-00176801/135
(Dadasara(B)/Mirpora)
|
1405003000NRG23140320230071413
|
14/03/2023
|
Jalal ud din Bhat
|
1405003WL005964
|
Jalal ud din Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431055
|
|
JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-036-00176801/204
(Dadasara(B)/Mirpora)
|
1405003000NRG23140320230071414
|
14/03/2023
|
SHABIR AHMAD WANI
|
1405003WL005964
|
SHABIR AHMAD WANI
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431046
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-036-00176801/219
(Dadasara(B)/Mirpora)
|
1405003000NRG23140320230071415
|
14/03/2023
|
Fayaz Ahmad Sheikh
|
1405003WL005964
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431047
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-036-00176801/223
(Dadasara(B)/Mirpora)
|
1405003000NRG23140320230071416
|
14/03/2023
|
Farooq Ahmad Sheikh
|
1405003WL005964
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431045
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-036-00176801/50
(Dadasara(B)/Mirpora)
|
1405003000NRG23140320230071418
|
14/03/2023
|
Aijaz Ahmad Bhat
|
1405003WL005964
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431043
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-036-00176801/50
(Dadasara(B)/Mirpora)
|
1405003000NRG23140320230071417
|
14/03/2023
|
Nisar Ahmad Bhat
|
1405003WL005964
|
Nisar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431056
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-036-00176801/53
(Dadasara(B)/Mirpora)
|
1405003000NRG23140320230071419
|
14/03/2023
|
Asif Ahmad Bhat
|
1405003WL005964
|
Asif Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431038
|
|
ASIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88530
|
88530
|
|
|
|
|
|
|
|
|
27
|
DADSURA
|
JK-05-003-035-00176800/111
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071393
|
14/03/2023
|
Shabir Ahmad Bhat
|
1405003WL005964
|
Shabir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/04/2023
|
|
A092230431059
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-035-00176800/3
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071404
|
14/03/2023
|
Nisar Ahmad Rather
|
1405003WL005964
|
Nisar Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431034
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-035-00176800/86
(Dadasara(A)/Balpora)
|
1405003000NRG23140320230071411
|
14/03/2023
|
Tanveer Ahmad Bhat
|
1405003WL005964
|
Tanveer Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230431035
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98745
|
98745
|
|
|
|
|
|
|
|