|
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-05-003-022-00178201/345
(Noorpora-II)
|
1405003000NRG24121120230063848
|
12/11/2023
|
Rafiq Ahmad dar
|
1405003WL003637
|
Rafiq Ahmad dar
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110850
|
|
RAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/202
(Noorpora-II)
|
1405003000NRG24121120230063845
|
12/11/2023
|
Zameer Ah Shah
|
1405003WL003637
|
Zameer Ah Shah
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110851
|
|
SYED ZAMIR INDRABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/101
(Noorpora-II)
|
1405003000NRG24121120230063839
|
12/11/2023
|
Sami Jaan
|
1405003WL003637
|
Sami Jaan
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110853
|
|
SUMI AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/123
(Noorpora-II)
|
1405003000NRG24121120230063840
|
12/11/2023
|
GH MOHAMMAD BHAT
|
1405003WL003637
|
GH MOHAMMAD BHAT
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110854
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-022-00178201/147
(Noorpora-II)
|
1405003000NRG24121120230063841
|
12/11/2023
|
Ab Salam Sofi
|
1405003WL003637
|
Ab Salam Sofi
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110857
|
|
AB SALAM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-022-00178201/150
(Noorpora-II)
|
1405003000NRG24121120230063842
|
12/11/2023
|
Gul Mohd Sofi
|
1405003WL003637
|
Gul Mohd Sofi
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110858
|
|
GUL MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-022-00178201/155
(Noorpora-II)
|
1405003000NRG24121120230063843
|
12/11/2023
|
Gh Nabi sofi
|
1405003WL003637
|
Gh Nabi sofi
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110856
|
|
GHULAM NABI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-022-00178201/176
(Noorpora-II)
|
1405003000NRG24121120230063844
|
12/11/2023
|
Bashir Ahmad Bhat
|
1405003WL003637
|
Bashir Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110859
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-022-00178201/247
(Noorpora-II)
|
1405003000NRG24121120230063846
|
12/11/2023
|
Farooq Ah Bhat
|
1405003WL003637
|
Farooq Ah Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110849
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-022-00178201/311
(Noorpora-II)
|
1405003000NRG24121120230063847
|
12/11/2023
|
Ab Rashid Dar
|
1405003WL003637
|
Ab Rashid Dar
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110852
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-022-00178201/420
(Noorpora-II)
|
1405003000NRG24121120230063850
|
12/11/2023
|
Gulzar Ah bhat
|
1405003WL003637
|
Gulzar Ah bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A030240110855
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|