|
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)
|
1405003000NRG24210620230002610
|
21/06/2023
|
Zahid Ali Mir
|
1405003WL000145
|
Zahid Ali Mir
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000950
|
|
ZAHID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/114
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002591
|
21/06/2023
|
Javaid Ahmad Mir
|
1405003WL000145
|
Javaid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000961
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/118
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002592
|
21/06/2023
|
Ab Majeed Mir
|
1405003WL000145
|
Ab Majeed Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000957
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/137
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002593
|
21/06/2023
|
Mohd Ramzan Mir
|
1405003WL000145
|
Mohd Ramzan Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000959
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/141
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002594
|
21/06/2023
|
Fayaz Ahmad Bhat
|
1405003WL000145
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000960
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/158
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002595
|
21/06/2023
|
Jalal ud din Bhat
|
1405003WL000145
|
Jalal ud din Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000948
|
|
JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/193
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002596
|
21/06/2023
|
Bilal Ahmad Sheikh
|
1405003WL000145
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000949
|
|
Mr. BILAL AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/243
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002597
|
21/06/2023
|
Manzoor Ahmad Mir
|
1405003WL000145
|
Manzoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000947
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/254
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002599
|
21/06/2023
|
Naseer Ahmad Ganie
|
1405003WL000145
|
Naseer Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000945
|
|
NASEER AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/286
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002600
|
21/06/2023
|
Shakeela
|
1405003WL000145
|
Shakeela
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000954
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/292
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002601
|
21/06/2023
|
Asif Hussain mir
|
1405003WL000145
|
Asif Hussain mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000951
|
|
ASIF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/30
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002602
|
21/06/2023
|
Mohd Iqbal
|
1405003WL000145
|
Mohd Iqbal
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000955
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/302
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002603
|
21/06/2023
|
Ghulam Rasool Mir
|
1405003WL000145
|
Ghulam Rasool Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000953
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-036-00176801/36
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002605
|
21/06/2023
|
Gulshan
|
1405003WL000145
|
Gulshan
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000956
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-036-00176801/38
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002606
|
21/06/2023
|
Mukhtar Ahmad Wani
|
1405003WL000145
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000958
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-036-00176801/40
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002607
|
21/06/2023
|
Javid Ahmad Sheikh
|
1405003WL000145
|
Javid Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000944
|
|
JAVID AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-036-00176801/42
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002608
|
21/06/2023
|
Irshad Ahmad Mir
|
1405003WL000145
|
Irshad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000946
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-036-00176801/7
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002609
|
21/06/2023
|
Ab Rashid Mir
|
1405003WL000145
|
Ab Rashid Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000952
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58072
|
58072
|
|
|
|
|
|
|
|
|
19
|
DADSURA
|
JK-05-003-036-00176801/25
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002598
|
21/06/2023
|
Azad Ahmad Mir
|
1405003WL000145
|
Azad Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
27/06/2023
|
|
A178230000943
|
|
AZAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|