|
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-05-003-036-00176801/101
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002557
|
21/06/2023
|
Zea Hussain Mir
|
1405003WL000143
|
Zea Hussain Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000933
|
|
ZIYA HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/134
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002558
|
21/06/2023
|
Ishfaq Salam
|
1405003WL000143
|
Ishfaq Salam
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000938
|
|
ISHFAQ SALAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/155
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002559
|
21/06/2023
|
Javaid Qayoom
|
1405003WL000143
|
Javaid Qayoom
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000935
|
|
JAVID QUYOOM
|
ICICI BANK LTD(508534)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/213
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002560
|
21/06/2023
|
MOHD MAQBOOL HAJAM
|
1405003WL000143
|
MOHD MAQBOOL HAJAM
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000940
|
|
MOHD MAQBOOL HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/224
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002561
|
21/06/2023
|
Rayees Ahmad Ahanger
|
1405003WL000143
|
Rayees Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000936
|
|
RAEES AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/255
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002563
|
21/06/2023
|
Sweety Akther
|
1405003WL000143
|
Sweety Akther
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000939
|
|
SWEETY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/264
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002565
|
21/06/2023
|
Showkat Ah Mir
|
1405003WL000143
|
Showkat Ah Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000937
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/275
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002566
|
21/06/2023
|
JAHANGIR AHMAD AHANGAR
|
1405003WL000143
|
JAHANGIR AHMAD AHANGAR
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000942
|
|
MOHD JHANGER AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/63
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002568
|
21/06/2023
|
Sajad yousuf
|
1405003WL000143
|
Sajad yousuf
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000934
|
|
SAJAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/8
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002569
|
21/06/2023
|
Hilal Ahmad Ahanger
|
1405003WL000143
|
Hilal Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000941
|
|
HILAL AHMED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/59
(Dadasara(B)/Mirpora)
|
1405003000NRG24210620230002567
|
21/06/2023
|
Amir Afzal Mir
|
1405003WL000143
|
Amir Afzal Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
27/06/2023
|
|
A178230000932
|
|
AAMIR AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|