|
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-05-003-036-00176801/157
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014873
|
01/08/2023
|
Reyaz Ahmad Mir
|
1405003WL000746
|
Reyaz Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022017
|
|
RIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/158
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014874
|
01/08/2023
|
Jalal ud din Bhat
|
1405003WL000746
|
Jalal ud din Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022006
|
|
JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/160
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014876
|
01/08/2023
|
Shaheena Banoo
|
1405003WL000746
|
Shaheena Banoo
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022015
|
|
SHAHINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/178
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014877
|
01/08/2023
|
Arsheed Hussain Mir
|
1405003WL000746
|
Arsheed Hussain Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022012
|
|
ARSHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/216
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014878
|
01/08/2023
|
ZAHOOR AHMAD BHAT
|
1405003WL000746
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022008
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/243
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014879
|
01/08/2023
|
Manzoor Ahmad Mir
|
1405003WL000746
|
Manzoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022005
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/254
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014880
|
01/08/2023
|
Naseer Ahmad Ganie
|
1405003WL000746
|
Naseer Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022003
|
|
NASEER AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/263
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014881
|
01/08/2023
|
jalal din mir
|
1405003WL000746
|
jalal din mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022007
|
|
JALAL UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/266
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014882
|
01/08/2023
|
Gh Mohd Mir
|
1405003WL000746
|
Gh Mohd Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022014
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/267
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014883
|
01/08/2023
|
Gulzar Ah mir
|
1405003WL000746
|
Gulzar Ah mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022009
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/42
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014884
|
01/08/2023
|
Irshad Ahmad Mir
|
1405003WL000746
|
Irshad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022004
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-036-00176801/56
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014885
|
01/08/2023
|
Sajad Ahmad Mir
|
1405003WL000746
|
Sajad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022010
|
|
SAJAD AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DADSURA
|
JK-05-003-036-00176801/64
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014886
|
01/08/2023
|
Iqbal Ahad Mir
|
1405003WL000746
|
Iqbal Ahad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022011
|
|
Mr. IMDAD IQBAL UNG IQBAL AHAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
DADSURA
|
JK-05-003-036-00176801/79
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014887
|
01/08/2023
|
Ab Qayoom Mir
|
1405003WL000746
|
Ab Qayoom Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022013
|
|
AB QAYOOM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
15
|
DADSURA
|
JK-05-003-036-00176801/160
(Dadasara(B)/Mirpora)
|
1405003000NRG24010820230014875
|
01/08/2023
|
ABBAS ALI MIR
|
1405003WL000746
|
ABBAS ALI MIR
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
11/08/2023
|
|
A222230022016
|
|
ABAS ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|