|
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-05-003-036-00176801/89
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125753
|
16/03/2024
|
Zahid Ali Mir
|
1405003WL008819
|
Zahid Ali Mir
|
00200
|
JAKA0AWANTI
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240018192
|
|
ZAHID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/116
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125734
|
16/03/2024
|
Khursheed Ahmad Bhat
|
1405003WL008819
|
Khursheed Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240018189
|
|
Mr. KHURSHEED AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/180
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125735
|
16/03/2024
|
AB GANI RATHER
|
1405003WL008819
|
AB GANI RATHER
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240018178
|
|
AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/202
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125736
|
16/03/2024
|
Shahid Nazir
|
1405003WL008819
|
Shahid Nazir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240018187
|
|
SHAHID NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/213
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125737
|
16/03/2024
|
Mohd Ayoub Mir
|
1405003WL008819
|
Mohd Ayoub Mir
|
00200
|
JAKA0DADSAR
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240018176
|
|
MOHD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/224
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125738
|
16/03/2024
|
BASHIR AHMAD MIR
|
1405003WL008819
|
BASHIR AHMAD MIR
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240018194
|
|
BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/277
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125739
|
16/03/2024
|
Jan Shahid Gulzar
|
1405003WL008819
|
Jan Shahid Gulzar
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240018183
|
|
JAN SHAHID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/279
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125740
|
16/03/2024
|
Sumaya Ashraf
|
1405003WL008819
|
Sumaya Ashraf
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240018184
|
|
SUMAYA ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/288
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125741
|
16/03/2024
|
Jan Wahid Gulzar
|
1405003WL008819
|
Jan Wahid Gulzar
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240018180
|
|
JAN WAHID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/41
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125742
|
16/03/2024
|
Showket Ahmad Rather
|
1405003WL008819
|
Showket Ahmad Rather
|
00200
|
JAKA0DADSAR
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240018188
|
|
SHOWKET AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/77
(Dadasara(A)/Balpora)
|
1405003000NRG24160320240125743
|
16/03/2024
|
SAMEER AHMAD BHAT
|
1405003WL008819
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240018185
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/1
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125744
|
16/03/2024
|
Ali Mohd Monchi
|
1405003WL008819
|
Ali Mohd Monchi
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240018191
|
|
ALI MOHD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/129
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125745
|
16/03/2024
|
AKHTER WANI
|
1405003WL008819
|
AKHTER WANI
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240018186
|
|
Mr. AKHTER HUSSAIN WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
DADSURA
|
JK-05-003-036-00176801/169
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125746
|
16/03/2024
|
Mohd Amin Sofi
|
1405003WL008819
|
Mohd Amin Sofi
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240018181
|
|
MOHD AMIN SOFI SO GH NABI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-036-00176801/186
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125748
|
16/03/2024
|
Farooq Ahmad Mir
|
1405003WL008819
|
Farooq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240018177
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-036-00176801/190
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125749
|
16/03/2024
|
Mohd Anwer Wani
|
1405003WL008819
|
Mohd Anwer Wani
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240018175
|
|
MOHAMMAD ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-036-00176801/214
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125750
|
16/03/2024
|
MOHD AKBER MIR
|
1405003WL008819
|
MOHD AKBER MIR
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240018193
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-036-00176801/238
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125751
|
16/03/2024
|
Khursheed Ahmad Mir
|
1405003WL008819
|
Khursheed Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240018190
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-036-00176801/285
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125752
|
16/03/2024
|
Meer Firdoos Ahmad
|
1405003WL008819
|
Meer Firdoos Ahmad
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240018182
|
|
MEER FIRDOOS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
20
|
DADSURA
|
JK-05-003-036-00176801/170
(Dadasara(B)/Mirpora)
|
1405003000NRG24160320240125747
|
16/03/2024
|
Shabir Ahmad Mir
|
1405003WL008819
|
Shabir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240018179
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|