|
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-05-003-054-00176400/12
(Nowdal)
|
1405003000NRG24270720230012141
|
27/07/2023
|
Yawer Gul
|
1405003WL000630
|
Yawer Gul
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003134
|
|
YAWAR GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/216
(Nowdal)
|
1405003000NRG24270720230012145
|
27/07/2023
|
Manzoor Ahmad Bhat
|
1405003WL000630
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003136
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/279
(Nowdal)
|
1405003000NRG24270720230012146
|
27/07/2023
|
Manzoor Ahmad Bhat
|
1405003WL000630
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003137
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/355
(Nowdal)
|
1405003000NRG24270720230012154
|
27/07/2023
|
Manzoor Ah Mir
|
1405003WL000630
|
Manzoor Ah Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003135
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/37
(Nowdal)
|
1405003000NRG24270720230012156
|
27/07/2023
|
Mudasir Ahmad Bhat
|
1405003WL000630
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003138
|
|
MUDASIR MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/6
(Nowdal)
|
1405003000NRG24270720230012157
|
27/07/2023
|
Ab Samad Bhat
|
1405003WL000630
|
Ab Samad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003139
|
|
AB SAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/64
(Nowdal)
|
1405003000NRG24270720230012158
|
27/07/2023
|
Mohd Ayoub Bhat
|
1405003WL000630
|
Mohd Ayoub Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003140
|
|
MOHD AYOUB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/67
(Nowdal)
|
1405003000NRG24270720230012160
|
27/07/2023
|
Ab Rashid Bhat
|
1405003WL000630
|
Ab Rashid Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003141
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/152
(Nowdal)
|
1405003000NRG24270720230012142
|
27/07/2023
|
Ab Rashid Lone
|
1405003WL000630
|
Ab Rashid Lone
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003127
|
|
AB RASHEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/203
(Nowdal)
|
1405003000NRG24270720230012144
|
27/07/2023
|
Bilal Ahmad Bhat
|
1405003WL000630
|
Bilal Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003133
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/282
(Nowdal)
|
1405003000NRG24270720230012147
|
27/07/2023
|
Muzafar Ahmad Shah
|
1405003WL000630
|
Muzafar Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003132
|
|
MUZAFAR AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/348
(Nowdal)
|
1405003000NRG24270720230012148
|
27/07/2023
|
Ghulam Mohammad Bhat
|
1405003WL000630
|
Ghulam Mohammad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003130
|
|
MR GHULAM MOHAMMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/353
(Nowdal)
|
1405003000NRG24270720230012152
|
27/07/2023
|
Yasmeena Bashir
|
1405003WL000630
|
Yasmeena Bashir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003131
|
|
YASMEENA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/351
(Nowdal)
|
1405003000NRG24270720230012150
|
27/07/2023
|
Rubeena Akhter
|
1405003WL000630
|
Rubeena Akhter
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003128
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/65
(Nowdal)
|
1405003000NRG24270720230012159
|
27/07/2023
|
Mohd Maqbool Bhat
|
1405003WL000630
|
Mohd Maqbool Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003129
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/69
(Nowdal)
|
1405003000NRG24270720230012161
|
27/07/2023
|
Mohd Anwar Rusray
|
1405003WL000630
|
Mohd Anwar Rusray
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230003142
|
|
MOHD ANWAR RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|