|
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-05-003-037-00175800/148
(Amirabad)
|
1405003000NRG23260420220002578
|
26/04/2022
|
Irshad Ah Naik
|
1405003WL000101
|
Irshad Ah Naik
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002190
|
|
ARSHED AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/148
(Amirabad)
|
1405003000NRG23260420220002579
|
26/04/2022
|
Irshad Ah Naik
|
1405003WL000101
|
Irshad Ah Naik
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002191
|
|
ARSHED AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/156
(Amirabad)
|
1405003000NRG23260420220002582
|
26/04/2022
|
Manzoor Ahmad Lone
|
1405003WL000101
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002217
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/156
(Amirabad)
|
1405003000NRG23260420220002583
|
26/04/2022
|
Manzoor Ahmad Lone
|
1405003WL000101
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002218
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/252
(Amirabad)
|
1405003000NRG23260420220002616
|
26/04/2022
|
Mohd Ashraf Lone
|
1405003WL000101
|
Mohd Ashraf Lone
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Rejected
|
30/04/2022
|
|
A120220002192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/252
(Amirabad)
|
1405003000NRG23260420220002617
|
26/04/2022
|
Mohd Ashraf Lone
|
1405003WL000101
|
Mohd Ashraf Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
30/04/2022
|
|
A120220002193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/253
(Amirabad)
|
1405003000NRG23260420220002618
|
26/04/2022
|
Bashir Ahmad Lone
|
1405003WL000101
|
Bashir Ahmad Lone
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002213
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/253
(Amirabad)
|
1405003000NRG23260420220002619
|
26/04/2022
|
Bashir Ahmad Lone
|
1405003WL000101
|
Bashir Ahmad Lone
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002214
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/279
(Amirabad)
|
1405003000NRG23260420220002620
|
26/04/2022
|
Arsheed Ahmad Naik
|
1405003WL000101
|
Arsheed Ahmad Naik
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002199
|
|
MOHAMMAD ASHRAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/279
(Amirabad)
|
1405003000NRG23260420220002621
|
26/04/2022
|
Arsheed Ahmad Naik
|
1405003WL000101
|
Arsheed Ahmad Naik
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002200
|
|
MOHAMMAD ASHRAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/283
(Amirabad)
|
1405003000NRG23260420220002622
|
26/04/2022
|
Mudasir Ah Naik
|
1405003WL000101
|
Mudasir Ah Naik
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002215
|
|
MUDASSIR AMIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/283
(Amirabad)
|
1405003000NRG23260420220002623
|
26/04/2022
|
Mudasir Ah Naik
|
1405003WL000101
|
Mudasir Ah Naik
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002216
|
|
MUDASSIR AMIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/290
(Amirabad)
|
1405003000NRG23260420220002624
|
26/04/2022
|
Bashir Ah Bhat
|
1405003WL000101
|
Bashir Ah Bhat
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002203
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-037-00175800/290
(Amirabad)
|
1405003000NRG23260420220002625
|
26/04/2022
|
Bashir Ah Bhat
|
1405003WL000101
|
Bashir Ah Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002204
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-037-00175800/291
(Amirabad)
|
1405003000NRG23260420220002626
|
26/04/2022
|
Mohd Ashraf Bhat
|
1405003WL000101
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002201
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-037-00175800/291
(Amirabad)
|
1405003000NRG23260420220002627
|
26/04/2022
|
Mohd Ashraf Bhat
|
1405003WL000101
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002202
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-037-00175800/141
(Amirabad)
|
1405003000NRG23260420220002576
|
26/04/2022
|
Farooq Ahmad Lone
|
1405003WL000101
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002198
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-037-00175800/147
(Amirabad)
|
1405003000NRG23260420220002577
|
26/04/2022
|
Gh Nabi Ganaie
|
1405003WL000101
|
Gh Nabi Ganaie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002221
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-037-00175800/19
(Amirabad)
|
1405003000NRG23260420220002588
|
26/04/2022
|
Bashir Ahmad Bhat
|
1405003WL000101
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002227
|
|
BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-037-00175800/19
(Amirabad)
|
1405003000NRG23260420220002589
|
26/04/2022
|
Bashir Ahmad Bhat
|
1405003WL000101
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002226
|
|
BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-037-00175800/196
(Amirabad)
|
1405003000NRG23260420220002592
|
26/04/2022
|
gulzar Ahmad Lone
|
1405003WL000101
|
gulzar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002211
|
|
GULZAR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-037-00175800/196
(Amirabad)
|
1405003000NRG23260420220002593
|
26/04/2022
|
gulzar Ahmad Lone
|
1405003WL000101
|
gulzar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002212
|
|
GULZAR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-037-00175800/214
(Amirabad)
|
1405003000NRG23260420220002598
|
26/04/2022
|
MOHD ASHRAF DAR
|
1405003WL000101
|
MOHD ASHRAF DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002194
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-037-00175800/214
(Amirabad)
|
1405003000NRG23260420220002599
|
26/04/2022
|
MOHD ASHRAF DAR
|
1405003WL000101
|
MOHD ASHRAF DAR
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002195
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-037-00175800/215
(Amirabad)
|
1405003000NRG23260420220002600
|
26/04/2022
|
TARIQ AHMAD BHAT
|
1405003WL000101
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002188
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-037-00175800/215
(Amirabad)
|
1405003000NRG23260420220002601
|
26/04/2022
|
TARIQ AHMAD BHAT
|
1405003WL000101
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002189
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-037-00175800/224
(Amirabad)
|
1405003000NRG23260420220002604
|
26/04/2022
|
Lateef Ahmad Mir
|
1405003WL000101
|
Lateef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002207
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-037-00175800/224
(Amirabad)
|
1405003000NRG23260420220002605
|
26/04/2022
|
Lateef Ahmad Mir
|
1405003WL000101
|
Lateef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002208
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-037-00175800/235
(Amirabad)
|
1405003000NRG23260420220002608
|
26/04/2022
|
MOHD ASHRAF NAJAR
|
1405003WL000101
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002196
|
|
MOHDASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-037-00175800/235
(Amirabad)
|
1405003000NRG23260420220002609
|
26/04/2022
|
MOHD ASHRAF NAJAR
|
1405003WL000101
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002197
|
|
MOHDASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-037-00175800/236
(Amirabad)
|
1405003000NRG23260420220002610
|
26/04/2022
|
Ab Rashid Dar
|
1405003WL000101
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002205
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-037-00175800/236
(Amirabad)
|
1405003000NRG23260420220002611
|
26/04/2022
|
Ab Rashid Dar
|
1405003WL000101
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002206
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23260420220002614
|
26/04/2022
|
AB RASHID KHAN
|
1405003WL000101
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
30/04/2022
|
|
A120220002209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23260420220002615
|
26/04/2022
|
AB RASHID KHAN
|
1405003WL000101
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Rejected
|
30/04/2022
|
|
A120220002210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DADSURA
|
JK-05-003-037-00175800/309
(Amirabad)
|
1405003000NRG23260420220002628
|
26/04/2022
|
Gh Nabi Lone
|
1405003WL000101
|
Gh Nabi Lone
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002223
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DADSURA
|
JK-05-003-037-00175800/309
(Amirabad)
|
1405003000NRG23260420220002629
|
26/04/2022
|
Gh Nabi Lone
|
1405003WL000101
|
Gh Nabi Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002222
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DADSURA
|
JK-05-003-037-00175800/316
(Amirabad)
|
1405003000NRG23260420220002632
|
26/04/2022
|
Manzoor Ahmad Lone
|
1405003WL000101
|
Manzoor Ahmad Lone
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Rejected
|
30/04/2022
|
|
A120220002225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DADSURA
|
JK-05-003-037-00175800/316
(Amirabad)
|
1405003000NRG23260420220002633
|
26/04/2022
|
Manzoor Ahmad Lone
|
1405003WL000101
|
Manzoor Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
30/04/2022
|
|
A120220002224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DADSURA
|
JK-05-003-037-00175800/319
(Amirabad)
|
1405003000NRG23260420220002634
|
26/04/2022
|
Mehrajdin Mir
|
1405003WL000101
|
Mehrajdin Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002220
|
|
MEERAJA UL DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DADSURA
|
JK-05-003-037-00175800/319
(Amirabad)
|
1405003000NRG23260420220002635
|
26/04/2022
|
Mehrajdin Mir
|
1405003WL000101
|
Mehrajdin Mir
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220002219
|
|
MEERAJA UL DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67192
|
67192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110776
|
110776
|
|
|
|
|
|
|
|