|
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-05-003-036-00176801/108
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008869
|
21/07/2023
|
Rayees Ahmad Wani
|
1405003WL000466
|
Rayees Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007523
|
|
RAEES AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/109
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008870
|
21/07/2023
|
Shaja Shafi Wani
|
1405003WL000466
|
Shaja Shafi Wani
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007525
|
|
SHAJA SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/12
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008871
|
21/07/2023
|
Manzoor Ahmad Shah
|
1405003WL000466
|
Manzoor Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007526
|
|
MANZOOR AHMAD RAFEEQE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/13
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008872
|
21/07/2023
|
Nisar Ahmad Shah
|
1405003WL000466
|
Nisar Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007511
|
|
PEERZADA NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/184
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008873
|
21/07/2023
|
Nazir Ahmad Bhat
|
1405003WL000466
|
Nazir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007519
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/23
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008874
|
21/07/2023
|
Misba un Nisa
|
1405003WL000466
|
Misba un Nisa
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007518
|
|
MISBAH UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/231
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008875
|
21/07/2023
|
Sheikh Mohd Hussain
|
1405003WL000466
|
Sheikh Mohd Hussain
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007517
|
|
SHEIKH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/257
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008876
|
21/07/2023
|
Ferooz Ahmad Rafeeqi
|
1405003WL000466
|
Ferooz Ahmad Rafeeqi
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007516
|
|
FEROZ AHMAD RAFIQI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/269
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008877
|
21/07/2023
|
Bashir Ahmed Najar
|
1405003WL000466
|
Bashir Ahmed Najar
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007513
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/46
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008878
|
21/07/2023
|
Nisar Ahmad Ahanger
|
1405003WL000466
|
Nisar Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007520
|
|
NISAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/48
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008879
|
21/07/2023
|
Farooq Ahmad Ahanger
|
1405003WL000466
|
Farooq Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007522
|
|
FAROOQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/6
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008880
|
21/07/2023
|
Showkat Ahmad Mir
|
1405003WL000466
|
Showkat Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007524
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/61
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008882
|
21/07/2023
|
Lateef Ahmad Mir
|
1405003WL000466
|
Lateef Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007521
|
|
LATIF UL ISLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-036-00176801/67
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008883
|
21/07/2023
|
Waseem Ahmad Mir
|
1405003WL000466
|
Waseem Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007515
|
|
WASIM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-036-00176801/74
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008884
|
21/07/2023
|
Shoaib Ahmad Mir
|
1405003WL000466
|
Shoaib Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007512
|
|
SHUAIB MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-036-00176801/86
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008885
|
21/07/2023
|
Mudasir Ahmad Bhat
|
1405003WL000466
|
Mudasir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007514
|
|
MUDASIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-011-036-00176801/291
(Dadasara(B)/Mirpora)
|
1405003000NRG24210720230008886
|
21/07/2023
|
Javid Ahmad Mir
|
1405003WL000466
|
Javid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007510
|
|
MIR JAVAID AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|