|
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-05-003-054-00174000/127
(Nowdal)
|
1405003000NRG23130220230060891
|
13/02/2023
|
Qutub din Shah
|
1405003WL005150
|
Qutub din Shah
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003188
|
|
QUTUBUDDIN SHAH SO GH RASOOL SHAH RO GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/153
(Nowdal)
|
1405003000NRG23130220230060894
|
13/02/2023
|
MOHD LATEEF SHAH
|
1405003WL005150
|
MOHD LATEEF SHAH
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003175
|
|
MOHAMMED LATEEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/187
(Nowdal)
|
1405003000NRG23130220230060901
|
13/02/2023
|
Manzoor Ahmad Ganie
|
1405003WL005150
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003177
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/188
(Nowdal)
|
1405003000NRG23130220230060903
|
13/02/2023
|
Muzaffar Ahmad Sheikh
|
1405003WL005150
|
Muzaffar Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003187
|
|
MUZAFFAR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/22
(Nowdal)
|
1405003000NRG23130220230060904
|
13/02/2023
|
Ali Mohd Kar
|
1405003WL005150
|
Ali Mohd Kar
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003185
|
|
ALI MOHD KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/80
(Nowdal)
|
1405003000NRG23130220230060910
|
13/02/2023
|
Manzoor Ahmad Lone
|
1405003WL005150
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003184
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/87
(Nowdal)
|
1405003000NRG23130220230060911
|
13/02/2023
|
Mohd Amin Rusray
|
1405003WL005150
|
Mohd Amin Rusray
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003179
|
|
MOHD AMIN RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/56
(Nowdal)
|
1405003000NRG23130220230060914
|
13/02/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL005150
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003186
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22473
|
22473
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/111
(Nowdal)
|
1405003000NRG23130220230060890
|
13/02/2023
|
Gh Hassan Thoker
|
1405003WL005150
|
Gh Hassan Thoker
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003165
|
|
GH HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/141
(Nowdal)
|
1405003000NRG23130220230060892
|
13/02/2023
|
MOHAMMAD YUSUF
|
1405003WL005150
|
MOHAMMAD YUSUF
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003181
|
|
MR MOHAMAD YOUSUF LONE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/162
(Nowdal)
|
1405003000NRG23130220230060895
|
13/02/2023
|
Mohd Ashraf Bhat
|
1405003WL005150
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003172
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00174000/168
(Nowdal)
|
1405003000NRG23130220230060896
|
13/02/2023
|
Mohd Ashraf Shah
|
1405003WL005150
|
Mohd Ashraf Shah
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003171
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00174000/175
(Nowdal)
|
1405003000NRG23130220230060897
|
13/02/2023
|
Parvaiz Ah Rasray
|
1405003WL005150
|
Parvaiz Ah Rasray
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003166
|
|
PARVAIZ AHMAD RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00174000/179
(Nowdal)
|
1405003000NRG23130220230060898
|
13/02/2023
|
Gulzar Ah Sheikh
|
1405003WL005150
|
Gulzar Ah Sheikh
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003176
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00174000/184
(Nowdal)
|
1405003000NRG23130220230060899
|
13/02/2023
|
Ali Mohd Malik
|
1405003WL005150
|
Ali Mohd Malik
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003173
|
|
ALI MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00174000/185
(Nowdal)
|
1405003000NRG23130220230060900
|
13/02/2023
|
Ab Jabbar Ganie
|
1405003WL005150
|
Ab Jabbar Ganie
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
19/02/2023
|
|
A048230003178
|
|
MOHD JABAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-054-00174000/188
(Nowdal)
|
1405003000NRG23130220230060902
|
13/02/2023
|
Mohd Ashraf Sheikh
|
1405003WL005150
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003183
|
|
MOHMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00174000/27
(Nowdal)
|
1405003000NRG23130220230060908
|
13/02/2023
|
Bashir Ahmad Thoker
|
1405003WL005150
|
Bashir Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003169
|
|
BASHIR AHMED THOOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00174000/89
(Nowdal)
|
1405003000NRG23130220230060912
|
13/02/2023
|
Zahid Bashir Bhat
|
1405003WL005150
|
Zahid Bashir Bhat
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003180
|
|
ZAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-054-00176400/190
(Nowdal)
|
1405003000NRG23130220230060913
|
13/02/2023
|
Mohd Ayoub Lone
|
1405003WL005150
|
Mohd Ayoub Lone
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003168
|
|
MOHAMMED AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34504
|
34504
|
|
|
|
|
|
|
|
|
21
|
DADSURA
|
JK-05-003-054-00174000/147
(Nowdal)
|
1405003000NRG23130220230060893
|
13/02/2023
|
Ali Mohd Sheikh
|
1405003WL005150
|
Ali Mohd Sheikh
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Rejected
|
17/02/2023
|
|
A048230003182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DADSURA
|
JK-05-003-054-00174000/220
(Nowdal)
|
1405003000NRG23130220230060905
|
13/02/2023
|
Ab Qayoom Ganie
|
1405003WL005150
|
Ab Qayoom Ganie
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003189
|
|
ABDUL QAYOOM GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DADSURA
|
JK-05-003-054-00174000/23
(Nowdal)
|
1405003000NRG23130220230060906
|
13/02/2023
|
Mohd Ayoub Lone
|
1405003WL005150
|
Mohd Ayoub Lone
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003167
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DADSURA
|
JK-05-003-054-00174000/26
(Nowdal)
|
1405003000NRG23130220230060907
|
13/02/2023
|
Shabir Ahmad Shah
|
1405003WL005150
|
Shabir Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003170
|
|
Mr. SHABIR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
DADSURA
|
JK-05-003-054-00174000/270
(Nowdal)
|
1405003000NRG23130220230060909
|
13/02/2023
|
Atta Mohd Shah
|
1405003WL005150
|
Atta Mohd Shah
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
19/02/2023
|
|
A048230003174
|
|
ATTA MOHAMMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70824
|
70824
|
|
|
|
|
|
|
|