|
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-05-003-011-00176300/100
(Shahabad)
|
1405003000NRG23080320230068336
|
08/03/2023
|
Muneer ahmad Wani
|
1405003WL005739
|
Muneer ahmad Wani
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204488
|
|
MUNEDA MUNEER M TF MUNEER AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-011-00176300/169
(Shahabad)
|
1405003000NRG23080320230068339
|
08/03/2023
|
Ab Rashid Bhat
|
1405003WL005739
|
Ab Rashid Bhat
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199233
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-011-00176300/171
(Shahabad)
|
1405003000NRG23080320230068341
|
08/03/2023
|
Bashir Ahmad Bhat
|
1405003WL005739
|
Bashir Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204547
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-011-00176300/171
(Shahabad)
|
1405003000NRG23080320230068342
|
08/03/2023
|
Sabzar Ahmad Bhat
|
1405003WL005739
|
Sabzar Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199234
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-011-00176300/213
(Shahabad)
|
1405003000NRG23080320230068353
|
08/03/2023
|
Gh Hassan Reshie
|
1405003WL005739
|
Gh Hassan Reshie
|
00200
|
JAKA0AWANTI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199391
|
|
GH HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-011-00176300/24
(Shahabad)
|
1405003000NRG23080320230068359
|
08/03/2023
|
Farooq Ahmad Reshi
|
1405003WL005739
|
Farooq Ahmad Reshi
|
00200
|
JAKA0AWANTI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199189
|
|
FAROOQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-011-00176300/260
(Shahabad)
|
1405003000NRG23080320230068360
|
08/03/2023
|
Gh Hassan Bhat
|
1405003WL005739
|
Gh Hassan Bhat
|
00200
|
JAKA0AWANTI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204491
|
|
GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-011-00176300/291
(Shahabad)
|
1405003000NRG23080320230068361
|
08/03/2023
|
Mukhtar Ahmad Dar
|
1405003WL005739
|
Mukhtar Ahmad Dar
|
00200
|
JAKA0AWANTI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199343
|
|
MUKHTAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-011-00176300/40
(Shahabad)
|
1405003000NRG23080320230068367
|
08/03/2023
|
Zaffar Ahmad Khan
|
1405003WL005739
|
Zaffar Ahmad Khan
|
00200
|
JAKA0AWANTI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199191
|
|
ZAFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-011-00176300/65
(Shahabad)
|
1405003000NRG23080320230068370
|
08/03/2023
|
GH RASOOL DAR
|
1405003WL005739
|
GH RASOOL DAR
|
00200
|
JAKA0AWANTI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199287
|
|
GULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-011-00176000/161
(Shahabad)
|
1405003000NRG23080320230068332
|
08/03/2023
|
Hilal Ahmad Bhat
|
1405003WL005739
|
Hilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204493
|
|
HILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-011-00176000/241
(Shahabad)
|
1405003000NRG23080320230068333
|
08/03/2023
|
Mohd Yaseen Bhat
|
1405003WL005739
|
Mohd Yaseen Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199341
|
|
MOHD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-011-00176300/101
(Shahabad)
|
1405003000NRG23080320230068338
|
08/03/2023
|
Mehraj ud din Malla
|
1405003WL005739
|
Mehraj ud din Malla
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199434
|
|
MEHRAJ UD DIN MALLA SO GHULAM MOHAMMAD M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-011-00176300/170
(Shahabad)
|
1405003000NRG23080320230068340
|
08/03/2023
|
Mushtaq Ahmad Bhat
|
1405003WL005739
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204490
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-011-00176300/171
(Shahabad)
|
1405003000NRG23080320230068343
|
08/03/2023
|
Shahnawaz Ahmad Bhat
|
1405003WL005739
|
Shahnawaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199104
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-011-00176300/180
(Shahabad)
|
1405003000NRG23080320230068347
|
08/03/2023
|
Farooq Ahmad Mohand
|
1405003WL005739
|
Farooq Ahmad Mohand
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199192
|
|
FAROOQ AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-011-00176300/195
(Shahabad)
|
1405003000NRG23080320230068349
|
08/03/2023
|
Gh Nabi wani
|
1405003WL005739
|
Gh Nabi wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199235
|
|
GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-011-00176300/20
(Shahabad)
|
1405003000NRG23080320230068350
|
08/03/2023
|
Mohd Akram Dar
|
1405003WL005739
|
Mohd Akram Dar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204399
|
|
MR MOHAMMAD AKRAM DAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DADSURA
|
JK-05-003-011-00176300/20
(Shahabad)
|
1405003000NRG23080320230068351
|
08/03/2023
|
Mohd Yousuf Dar
|
1405003WL005739
|
Mohd Yousuf Dar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204546
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-011-00176300/21
(Shahabad)
|
1405003000NRG23080320230068352
|
08/03/2023
|
Showket Ahmad Bhat
|
1405003WL005739
|
Showket Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204489
|
|
SHOWKET AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-011-00176300/214
(Shahabad)
|
1405003000NRG23080320230068354
|
08/03/2023
|
Mohd Ashraf Bhat
|
1405003WL005739
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199435
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-011-00176300/24
(Shahabad)
|
1405003000NRG23080320230068358
|
08/03/2023
|
Mohd Iqbal Reshi
|
1405003WL005739
|
Mohd Iqbal Reshi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204442
|
|
Mr. MOHD IQBAL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
DADSURA
|
JK-05-003-011-00176300/31
(Shahabad)
|
1405003000NRG23080320230068362
|
08/03/2023
|
Muzaffar Ahmad Dar
|
1405003WL005739
|
Muzaffar Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199105
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-011-00176300/33
(Shahabad)
|
1405003000NRG23080320230068363
|
08/03/2023
|
Gh Mohd Bhat
|
1405003WL005739
|
Gh Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199342
|
|
GH MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DADSURA
|
JK-05-003-011-00176300/42
(Shahabad)
|
1405003000NRG23080320230068368
|
08/03/2023
|
Jalal ud din Reshi
|
1405003WL005739
|
Jalal ud din Reshi
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199236
|
|
JALAL DIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-011-00176300/66
(Shahabad)
|
1405003000NRG23080320230068371
|
08/03/2023
|
Mohd Ashraf Khan
|
1405003WL005739
|
Mohd Ashraf Khan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199106
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
27
|
DADSURA
|
JK-05-003-011-00176100/247
(Shahabad)
|
1405003000NRG23080320230068334
|
08/03/2023
|
Mohd Ashraf Khan
|
1405003WL005739
|
Mohd Ashraf Khan
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204492
|
|
FAIR PRICE SHOP PROP MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DADSURA
|
JK-05-003-011-00176300/100
(Shahabad)
|
1405003000NRG23080320230068337
|
08/03/2023
|
Ab Rahim Wani
|
1405003WL005739
|
Ab Rahim Wani
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230204401
|
|
AB RAHIM WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DADSURA
|
JK-05-003-011-00176300/173
(Shahabad)
|
1405003000NRG23080320230068345
|
08/03/2023
|
ARSHID AHMAD WANI
|
1405003WL005739
|
ARSHID AHMAD WANI
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199146
|
|
ARSHID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-011-00176300/178
(Shahabad)
|
1405003000NRG23080320230068346
|
08/03/2023
|
MUDASIR AHMAD BHAT
|
1405003WL005739
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199190
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DADSURA
|
JK-05-003-011-00176300/235
(Shahabad)
|
1405003000NRG23080320230068357
|
08/03/2023
|
Jahangir Ahmad Dar
|
1405003WL005739
|
Jahangir Ahmad Dar
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199288
|
|
JAHANGIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
32
|
DADSURA
|
JK-05-003-011-00176300/33
(Shahabad)
|
1405003000NRG23080320230068364
|
08/03/2023
|
Javaid Ahmad Bhat
|
1405003WL005739
|
Javaid Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204398
|
|
JAVAIED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
33
|
DADSURA
|
JK-05-003-011-00176100/310
(Shahabad)
|
1405003000NRG23080320230068335
|
08/03/2023
|
Aadil Ahmad Ganir
|
1405003WL005739
|
Aadil Ahmad Ganir
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199232
|
|
AADIL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-011-00176300/172
(Shahabad)
|
1405003000NRG23080320230068344
|
08/03/2023
|
GH HASSAN MOHAND
|
1405003WL005739
|
GH HASSAN MOHAND
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199340
|
|
GH HASSAN MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DADSURA
|
JK-05-003-011-00176300/19
(Shahabad)
|
1405003000NRG23080320230068348
|
08/03/2023
|
Farooq Ahmad Dar
|
1405003WL005739
|
Farooq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230199145
|
|
FAROOQ AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DADSURA
|
JK-05-003-011-00176300/215
(Shahabad)
|
1405003000NRG23080320230068355
|
08/03/2023
|
Mohd Shafi Dar
|
1405003WL005739
|
Mohd Shafi Dar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204402
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DADSURA
|
JK-05-003-011-00176300/23
(Shahabad)
|
1405003000NRG23080320230068356
|
08/03/2023
|
Bilal Ahmad Wani
|
1405003WL005739
|
Bilal Ahmad Wani
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204397
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DADSURA
|
JK-05-003-011-00176300/34
(Shahabad)
|
1405003000NRG23080320230068365
|
08/03/2023
|
Ab Majeed Bhat
|
1405003WL005739
|
Ab Majeed Bhat
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204441
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DADSURA
|
JK-05-003-011-00176300/36
(Shahabad)
|
1405003000NRG23080320230068366
|
08/03/2023
|
Manzoor Ahmad Reshi
|
1405003WL005739
|
Manzoor Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230199286
|
|
MANZOOR AHMED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DADSURA
|
JK-05-003-011-00176300/62
(Shahabad)
|
1405003000NRG23080320230068369
|
08/03/2023
|
Gulzar Ahmad Dar
|
1405003WL005739
|
Gulzar Ahmad Dar
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230204400
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67419
|
67419
|
|
|
|
|
|
|
|