|
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-05-003-037-00175700/216
(Amirabad)
|
1405003000NRG23060420230094174
|
06/04/2023
|
Aadil Hussain
|
1405003WL007520
|
Aadil Hussain
|
00200
|
JAKA0DADSAR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230007007
|
|
AADIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/328
(Amirabad)
|
1405003000NRG23060420230094176
|
06/04/2023
|
Shakir Ayoub
|
1405003WL007520
|
Shakir Ayoub
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230007014
|
|
SHAKIR AYOOB BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/104
(Amirabad)
|
1405003000NRG23060420230094170
|
06/04/2023
|
Sheeraz Ahmad Bhat
|
1405003WL007520
|
Sheeraz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230007009
|
|
SHIRAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/105
(Amirabad)
|
1405003000NRG23060420230094171
|
06/04/2023
|
Dilawer Ahmad Ganie
|
1405003WL007520
|
Dilawer Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230007010
|
|
DILAWAR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175700/123
(Amirabad)
|
1405003000NRG23060420230094172
|
06/04/2023
|
Ashaq Hussain Baigh
|
1405003WL007520
|
Ashaq Hussain Baigh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230007016
|
|
AUSHAQ HUSSAIN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/187
(Amirabad)
|
1405003000NRG23060420230094173
|
06/04/2023
|
Mudasir Manzoor
|
1405003WL007520
|
Mudasir Manzoor
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230007008
|
|
MUDASIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/217
(Amirabad)
|
1405003000NRG23060420230094175
|
06/04/2023
|
GH AHMAD BEIGH
|
1405003WL007520
|
GH AHMAD BEIGH
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230007017
|
|
GH AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175700/329
(Amirabad)
|
1405003000NRG23060420230094177
|
06/04/2023
|
Vikas Yousuf
|
1405003WL007520
|
Vikas Yousuf
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230007015
|
|
VAQAAS YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175700/421
(Amirabad)
|
1405003000NRG23060420230094178
|
06/04/2023
|
Gh Hassan Kumar
|
1405003WL007520
|
Gh Hassan Kumar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230007013
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175700/423
(Amirabad)
|
1405003000NRG23060420230094179
|
06/04/2023
|
Majid Jehangir
|
1405003WL007520
|
Majid Jehangir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230007012
|
|
MAJID JAHANGIR BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/203
(Amirabad)
|
1405003000NRG23060420230094180
|
06/04/2023
|
GULZAR AHMAD
|
1405003WL007520
|
GULZAR AHMAD
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230007011
|
|
GULZAR AHMAD SHIEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|