|
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-05-003-036-00176801/89
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010371
|
24/07/2023
|
Zahid Ali Mir
|
1405003WL000541
|
Zahid Ali Mir
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012692
|
|
ZAHID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/114
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010355
|
24/07/2023
|
Javaid Ahmad Mir
|
1405003WL000541
|
Javaid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012701
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/118
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010356
|
24/07/2023
|
Ab Majeed Mir
|
1405003WL000541
|
Ab Majeed Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012697
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/137
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010357
|
24/07/2023
|
Mohd Ramzan Mir
|
1405003WL000541
|
Mohd Ramzan Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012699
|
|
MOHAMMAD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/141
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010358
|
24/07/2023
|
Fayaz Ahmad Bhat
|
1405003WL000541
|
Fayaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012700
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/156
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010359
|
24/07/2023
|
Ab Rashid Mir
|
1405003WL000541
|
Ab Rashid Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012690
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/171
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010360
|
24/07/2023
|
Mubeena
|
1405003WL000541
|
Mubeena
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012696
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/171
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010361
|
24/07/2023
|
Snober Bashir
|
1405003WL000541
|
Snober Bashir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012688
|
|
SNOBER BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/270
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010363
|
24/07/2023
|
Nazir ah Mir
|
1405003WL000541
|
Nazir ah Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012689
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/272
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010364
|
24/07/2023
|
Abid Mohiuddin
|
1405003WL000541
|
Abid Mohiuddin
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012693
|
|
ABID MOHIDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/36
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010366
|
24/07/2023
|
Gulshan
|
1405003WL000541
|
Gulshan
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012695
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/38
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010367
|
24/07/2023
|
Mukhtar Ahmad Wani
|
1405003WL000541
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012698
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/40
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010368
|
24/07/2023
|
Javid Ahmad Sheikh
|
1405003WL000541
|
Javid Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012687
|
|
JAVID AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-036-00176801/7
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010369
|
24/07/2023
|
Ab Rashid Mir
|
1405003WL000541
|
Ab Rashid Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012694
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-036-00176801/84
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010370
|
24/07/2023
|
Nadeem Ahmad Mir
|
1405003WL000541
|
Nadeem Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230012691
|
|
ABDUL NADEEM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
16
|
DADSURA
|
JK-05-003-036-00176801/25
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010362
|
24/07/2023
|
Azad Ahmad Mir
|
1405003WL000541
|
Azad Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012686
|
|
AZAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-036-00176801/273
(Dadasara(B)/Mirpora)
|
1405003000NRG24240720230010365
|
24/07/2023
|
FAROOQ AHMAD WANI
|
1405003WL000541
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
31/07/2023
|
|
A211230012685
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|