|
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-05-003-035-00176800/18
(Dadasara(A)/Balpora)
|
1405003000NRG24190220240111076
|
19/02/2024
|
Riyaz Ahmad Rather
|
1405003WL007610
|
Riyaz Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240153636
|
|
REYAZ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/17
(Dadasara(B)/Mirpora)
|
1405003000NRG24190220240111079
|
19/02/2024
|
Gh Mohd sheikh
|
1405003WL007610
|
Gh Mohd sheikh
|
00200
|
JAKA0DADSAR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240153641
|
|
GHULAM MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/203
(Dadasara(B)/Mirpora)
|
1405003000NRG24190220240111081
|
19/02/2024
|
AAMIR RASHID
|
1405003WL007610
|
AAMIR RASHID
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Rejected
|
10/04/2024
|
|
A101240153642
|
Participant not mapped to the product
|
|
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/222
(Dadasara(B)/Mirpora)
|
1405003000NRG24190220240111082
|
19/02/2024
|
Farooq Ahmad Bhat
|
1405003WL007610
|
Farooq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240153637
|
|
Mr. FAROOQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/279
(Dadasara(B)/Mirpora)
|
1405003000NRG24190220240111083
|
19/02/2024
|
Ab Rasheed mir
|
1405003WL007610
|
Ab Rasheed mir
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240153638
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/279
(Dadasara(B)/Mirpora)
|
1405003000NRG24190220240111084
|
19/02/2024
|
RUBEENA AKHTER
|
1405003WL007610
|
RUBEENA AKHTER
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240153639
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/289
(Dadasara(B)/Mirpora)
|
1405003000NRG24190220240111085
|
19/02/2024
|
Javaid Iqbal
|
1405003WL007610
|
Javaid Iqbal
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240153643
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/290
(Dadasara(B)/Mirpora)
|
1405003000NRG24190220240111086
|
19/02/2024
|
Toufeeq Ahmad Sheikh
|
1405003WL007610
|
Toufeeq Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240153640
|
|
TOUFEEQ AHMAD SHIEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/102
(Dadasara(B)/Mirpora)
|
1405003000NRG24190220240111078
|
19/02/2024
|
Jameela
|
1405003WL007610
|
Jameela
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240153644
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/275
(Dadasara(A)/Balpora)
|
1405003000NRG24190220240111077
|
19/02/2024
|
Mohd Kamal Bhat
|
1405003WL007610
|
Mohd Kamal Bhat
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240153634
|
|
MOHAMAD KAMAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/195
(Dadasara(B)/Mirpora)
|
1405003000NRG24190220240111080
|
19/02/2024
|
Zahoor Ahmad Shah
|
1405003WL007610
|
Zahoor Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240153635
|
|
ZAHOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|