|
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-05-003-037-00175700/255
(Amirabad)
|
1405003000NRG24150120240093732
|
15/01/2024
|
Shabir Ah Mir
|
1405003WL006201
|
Shabir Ah Mir
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423037
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/273
(Amirabad)
|
1405003000NRG24150120240093734
|
15/01/2024
|
Ab Aziz Dar
|
1405003WL006201
|
Ab Aziz Dar
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423029
|
|
AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/286
(Amirabad)
|
1405003000NRG24150120240093735
|
15/01/2024
|
Gowhar Maqbool Shah
|
1405003WL006201
|
Gowhar Maqbool Shah
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423036
|
|
GOWHAR MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/289
(Amirabad)
|
1405003000NRG24150120240093736
|
15/01/2024
|
Sajad Ah Dar
|
1405003WL006201
|
Sajad Ah Dar
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423032
|
|
SAJAD AHMAD DAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
DADSURA
|
JK-05-003-037-00175700/352
(Amirabad)
|
1405003000NRG24150120240093737
|
15/01/2024
|
Ajaz Ahmad Shah
|
1405003WL006201
|
Ajaz Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423031
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/445
(Amirabad)
|
1405003000NRG24150120240093739
|
15/01/2024
|
Bilal Ahmad Shah
|
1405003WL006201
|
Bilal Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423030
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/452
(Amirabad)
|
1405003000NRG24150120240093740
|
15/01/2024
|
Pervaiz Ahmad Dar
|
1405003WL006201
|
Pervaiz Ahmad Dar
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423034
|
|
MR PARVEZ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/323
(Amirabad)
|
1405003000NRG24150120240093745
|
15/01/2024
|
Misrah Banoo
|
1405003WL006201
|
Misrah Banoo
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423035
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-037-00175600/450
(Amirabad)
|
1405003000NRG24150120240093730
|
15/01/2024
|
Omer Jan
|
1405003WL006201
|
Omer Jan
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423025
|
|
OMER JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DADSURA
|
JK-05-003-037-00175700/170
(Amirabad)
|
1405003000NRG24150120240093731
|
15/01/2024
|
Bilal Hussain Dar
|
1405003WL006201
|
Bilal Hussain Dar
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423024
|
|
BILAL HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175700/260
(Amirabad)
|
1405003000NRG24150120240093733
|
15/01/2024
|
JAVEED AHMAD SHAH
|
1405003WL006201
|
JAVEED AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423022
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-037-00175700/358
(Amirabad)
|
1405003000NRG24150120240093738
|
15/01/2024
|
Mohd Iqbal Shah
|
1405003WL006201
|
Mohd Iqbal Shah
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423023
|
|
IQBAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-037-00175700/90
(Amirabad)
|
1405003000NRG24150120240093741
|
15/01/2024
|
Sarwar Bashir Bhat
|
1405003WL006201
|
Sarwar Bashir Bhat
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423028
|
|
MR SARVER BASHIR BHAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DADSURA
|
JK-05-003-037-00175700/94
(Amirabad)
|
1405003000NRG24150120240093742
|
15/01/2024
|
Ab Gaffar Khan
|
1405003WL006201
|
Ab Gaffar Khan
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423027
|
|
AB GAFFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-037-00175800/206
(Amirabad)
|
1405003000NRG24150120240093743
|
15/01/2024
|
NASIR AHMAD MALIK
|
1405003WL006201
|
NASIR AHMAD MALIK
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423033
|
|
MR NASIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
DADSURA
|
JK-05-003-037-00175800/208
(Amirabad)
|
1405003000NRG24150120240093744
|
15/01/2024
|
MEHRAJUDIN WANI
|
1405003WL006201
|
MEHRAJUDIN WANI
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240423026
|
|
MEHRAJ UD DIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|