|
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-05-003-001-00178000/326
(Amlar)
|
1405003000NRG24100720230006339
|
10/07/2023
|
Nisar Ahmad Mir
|
1405003WL000337
|
Nisar Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004122
|
|
NISSAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/329
(Amlar)
|
1405003000NRG24100720230006342
|
10/07/2023
|
Arshid Ahmad Mir
|
1405003WL000337
|
Arshid Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004120
|
|
MR ARSHID AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/324
(Amlar)
|
1405003000NRG24100720230006335
|
10/07/2023
|
Gh Ahmad Mir
|
1405003WL000337
|
Gh Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004115
|
|
GH AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/324
(Amlar)
|
1405003000NRG24100720230006336
|
10/07/2023
|
Khurshid Ahmad
|
1405003WL000337
|
Khurshid Ahmad
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004117
|
|
KHURSHEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/325
(Amlar)
|
1405003000NRG24100720230006338
|
10/07/2023
|
Jana Begum
|
1405003WL000337
|
Jana Begum
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004123
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/325
(Amlar)
|
1405003000NRG24100720230006337
|
10/07/2023
|
Mohd Ramzan Mir
|
1405003WL000337
|
Mohd Ramzan Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004114
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/331
(Amlar)
|
1405003000NRG24100720230006344
|
10/07/2023
|
Mohd Ashraf Sheikh
|
1405003WL000337
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004116
|
|
MOHD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/331
(Amlar)
|
1405003000NRG24100720230006345
|
10/07/2023
|
Younis Ashraf
|
1405003WL000337
|
Younis Ashraf
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004118
|
|
YOUNUS ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/338
(Amlar)
|
1405003000NRG24100720230006348
|
10/07/2023
|
Ayaish Nisar
|
1405003WL000337
|
Ayaish Nisar
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004119
|
|
AYAISH NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/328
(Amlar)
|
1405003000NRG24100720230006341
|
10/07/2023
|
Rafiq Ahmad Khan
|
1405003WL000337
|
Rafiq Ahmad Khan
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004121
|
|
RAFIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/323
(Amlar)
|
1405003000NRG24100720230006333
|
10/07/2023
|
Ab Karim Mir
|
1405003WL000337
|
Ab Karim Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004111
|
|
AB KARIM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/323
(Amlar)
|
1405003000NRG24100720230006334
|
10/07/2023
|
Sabi Sultan
|
1405003WL000337
|
Sabi Sultan
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004113
|
|
SABI JAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/326
(Amlar)
|
1405003000NRG24100720230006340
|
10/07/2023
|
Rafeeqa Banoo
|
1405003WL000337
|
Rafeeqa Banoo
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004112
|
|
RAFEEQA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|