|
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-05-003-035-00176800/146
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093690
|
15/01/2024
|
Ab Ahad Rather
|
1405003WL006198
|
Ab Ahad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024892
|
|
ABDUL AHAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/249
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093691
|
15/01/2024
|
WASEEM NAIK
|
1405003WL006198
|
WASEEM NAIK
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024893
|
|
WASEEM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/255
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093692
|
15/01/2024
|
Mohd Ashraf wani
|
1405003WL006198
|
Mohd Ashraf wani
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024897
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/269
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093693
|
15/01/2024
|
ZAHOOR AHMAD
|
1405003WL006198
|
ZAHOOR AHMAD
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024894
|
|
ZAHOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/271
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093694
|
15/01/2024
|
KHURSHEED AHMAD RATHER
|
1405003WL006198
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024901
|
|
KHURSHEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/28
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093695
|
15/01/2024
|
Majid Rashid rather
|
1405003WL006198
|
Majid Rashid rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024898
|
|
MAJID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/304
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093696
|
15/01/2024
|
Owais Ahmad Rather
|
1405003WL006198
|
Owais Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024900
|
|
OVAIS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/4
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093697
|
15/01/2024
|
Ab Rashid Rather
|
1405003WL006198
|
Ab Rashid Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024899
|
|
IRFAN RASHED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/99
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093699
|
15/01/2024
|
Gh Mohd Rather
|
1405003WL006198
|
Gh Mohd Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024895
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/99
(Dadasara(A)/Balpora)
|
1405003000NRG24150120240093698
|
15/01/2024
|
Rayees Ahmad Rather
|
1405003WL006198
|
Rayees Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240024896
|
|
Mr. RAYEES UL ISLAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|