|
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-05-003-035-00176800/110
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002279
|
24/04/2022
|
Muzzafar Ahmad Pal
|
1405003WL000093
|
Muzzafar Ahmad Pal
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001990
|
|
MUZAFFAR HUSSAN PALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/110
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002280
|
24/04/2022
|
Muzzafar Ahmad Pal
|
1405003WL000093
|
Muzzafar Ahmad Pal
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001991
|
|
MUZAFFAR HUSSAN PALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/112
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002283
|
24/04/2022
|
Khazir Mohd Bhat
|
1405003WL000093
|
Khazir Mohd Bhat
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220002005
|
|
KHAZIR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/112
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002284
|
24/04/2022
|
Khazir Mohd Bhat
|
1405003WL000093
|
Khazir Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002004
|
|
KHAZIR MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/113
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002285
|
24/04/2022
|
GH NABI BHAT
|
1405003WL000093
|
GH NABI BHAT
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001992
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/113
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002286
|
24/04/2022
|
GH NABI BHAT
|
1405003WL000093
|
GH NABI BHAT
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001993
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/131
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002289
|
24/04/2022
|
SHOWKAT AHMAD BHAT
|
1405003WL000093
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001994
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/131
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002290
|
24/04/2022
|
SHOWKAT AHMAD BHAT
|
1405003WL000093
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001995
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/134
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002291
|
24/04/2022
|
Sheeraz Ah
|
1405003WL000093
|
Sheeraz Ah
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001996
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/134
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002292
|
24/04/2022
|
Sheeraz Ah
|
1405003WL000093
|
Sheeraz Ah
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001997
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/138
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002293
|
24/04/2022
|
umer Yousuf Bhat
|
1405003WL000093
|
umer Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001998
|
|
UMMER YOUSUF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/138
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002294
|
24/04/2022
|
umer Yousuf Bhat
|
1405003WL000093
|
umer Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001999
|
|
UMMER YOUSUF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/153
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002297
|
24/04/2022
|
Rafiq Ahmad Mir
|
1405003WL000093
|
Rafiq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001982
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/153
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002298
|
24/04/2022
|
Rafiq Ahmad Mir
|
1405003WL000093
|
Rafiq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001983
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/170
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002303
|
24/04/2022
|
Mushtaq Ahmad Bhat
|
1405003WL000093
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220002007
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/170
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002304
|
24/04/2022
|
Mushtaq Ahmad Bhat
|
1405003WL000093
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002006
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-035-00176800/203
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002309
|
24/04/2022
|
Sajad Ahmad Rather
|
1405003WL000093
|
Sajad Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001986
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-035-00176800/203
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002310
|
24/04/2022
|
Sajad Ahmad Rather
|
1405003WL000093
|
Sajad Ahmad Rather
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001987
|
|
SAJAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-035-00176800/204
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002311
|
24/04/2022
|
Nisar Hussain
|
1405003WL000093
|
Nisar Hussain
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220002001
|
|
MR NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DADSURA
|
JK-05-003-035-00176800/204
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002312
|
24/04/2022
|
Nisar Hussain
|
1405003WL000093
|
Nisar Hussain
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002000
|
|
MR NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
DADSURA
|
JK-05-003-035-00176800/210
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002317
|
24/04/2022
|
Nazir Ah Hajjam
|
1405003WL000093
|
Nazir Ah Hajjam
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001974
|
|
NAZIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-035-00176800/210
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002318
|
24/04/2022
|
Nazir Ah Hajjam
|
1405003WL000093
|
Nazir Ah Hajjam
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001975
|
|
NAZIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-035-00176800/211
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002319
|
24/04/2022
|
Aadam Malik
|
1405003WL000093
|
Aadam Malik
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220002003
|
|
MR ADAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DADSURA
|
JK-05-003-035-00176800/211
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002320
|
24/04/2022
|
Aadam Malik
|
1405003WL000093
|
Aadam Malik
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220002002
|
|
MR ADAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
DADSURA
|
JK-05-003-035-00176800/212
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002321
|
24/04/2022
|
Nazir Ahmad Bhat
|
1405003WL000093
|
Nazir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001984
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DADSURA
|
JK-05-003-035-00176800/212
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002322
|
24/04/2022
|
Nazir Ahmad Bhat
|
1405003WL000093
|
Nazir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001985
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DADSURA
|
JK-05-003-035-00176800/216
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002323
|
24/04/2022
|
Ab Rashid Bhat
|
1405003WL000093
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Rejected
|
30/04/2022
|
|
A120220001988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DADSURA
|
JK-05-003-035-00176800/216
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002324
|
24/04/2022
|
Ab Rashid Bhat
|
1405003WL000093
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Rejected
|
30/04/2022
|
|
A120220001989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73094
|
73094
|
|
|
|
|
|
|
|
|
29
|
DADSURA
|
JK-05-003-035-00176800/11
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002277
|
24/04/2022
|
Mohd Mabool Bhat
|
1405003WL000093
|
Mohd Mabool Bhat
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001980
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DADSURA
|
JK-05-003-035-00176800/11
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002278
|
24/04/2022
|
Mohd Mabool Bhat
|
1405003WL000093
|
Mohd Mabool Bhat
|
00200
|
JAKA0ENPORA
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001981
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
31
|
DADSURA
|
JK-05-003-035-00176800/10
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002273
|
24/04/2022
|
Gh Mohd Rather
|
1405003WL000093
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001978
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DADSURA
|
JK-05-003-035-00176800/10
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002274
|
24/04/2022
|
Gh Mohd Rather
|
1405003WL000093
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001979
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DADSURA
|
JK-05-003-035-00176800/162
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002301
|
24/04/2022
|
Mohd Jamal Rather
|
1405003WL000093
|
Mohd Jamal Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220001976
|
|
MOHD JAMAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DADSURA
|
JK-05-003-035-00176800/162
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002302
|
24/04/2022
|
Mohd Jamal Rather
|
1405003WL000093
|
Mohd Jamal Rather
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001977
|
|
MOHD JAMAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88757
|
88757
|
|
|
|
|
|
|
|