|
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-05-003-035-00176800/180
(Dadasara(A)/Balpora)
|
1405003000NRG24260320240131790
|
26/03/2024
|
AB GANI RATHER
|
1405003WL009400
|
AB GANI RATHER
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240192240
|
|
AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/224
(Dadasara(A)/Balpora)
|
1405003000NRG24260320240131791
|
26/03/2024
|
BASHIR AHMAD MIR
|
1405003WL009400
|
BASHIR AHMAD MIR
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240192241
|
|
BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/129
(Dadasara(B)/Mirpora)
|
1405003000NRG24260320240131792
|
26/03/2024
|
AKHTER WANI
|
1405003WL009400
|
AKHTER WANI
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240192238
|
|
Mr. AKHTER HUSSAIN WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/169
(Dadasara(B)/Mirpora)
|
1405003000NRG24260320240131793
|
26/03/2024
|
Mohd Amin Sofi
|
1405003WL009400
|
Mohd Amin Sofi
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240192235
|
|
MOHD AMIN SOFI SO GH NABI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/186
(Dadasara(B)/Mirpora)
|
1405003000NRG24260320240131794
|
26/03/2024
|
Farooq Ahmad Mir
|
1405003WL009400
|
Farooq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240192234
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/214
(Dadasara(B)/Mirpora)
|
1405003000NRG24260320240131795
|
26/03/2024
|
MOHD AKBER MIR
|
1405003WL009400
|
MOHD AKBER MIR
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240192242
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/238
(Dadasara(B)/Mirpora)
|
1405003000NRG24260320240131796
|
26/03/2024
|
Khursheed Ahmad Mir
|
1405003WL009400
|
Khursheed Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240192237
|
|
KHURSHEED AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/285
(Dadasara(B)/Mirpora)
|
1405003000NRG24260320240131797
|
26/03/2024
|
Meer Firdoos Ahmad
|
1405003WL009400
|
Meer Firdoos Ahmad
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240192236
|
|
MEER FIRDOOS AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/84
(Dadasara(B)/Mirpora)
|
1405003000NRG24260320240131798
|
26/03/2024
|
Nadeem Ahmad Mir
|
1405003WL009400
|
Nadeem Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240192239
|
|
ABDUL NADEEM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20984
|
20984
|
|
|
|
|
|
|
|