|
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-05-003-036-00176801/106
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095177
|
19/01/2024
|
Mohd Ayoub Mir
|
1405003WL006313
|
Mohd Ayoub Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240025133
|
|
MOHAMMAD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/153
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095178
|
19/01/2024
|
Gh Nabi Bhat
|
1405003WL006313
|
Gh Nabi Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240025136
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/174
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095179
|
19/01/2024
|
Gh Mohd Mir
|
1405003WL006313
|
Gh Mohd Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240025135
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/188
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095180
|
19/01/2024
|
Mushtaq Ahmad Sheikh
|
1405003WL006313
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240025142
|
|
Mr. MUSHTAQ AHMAD SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/188
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095181
|
19/01/2024
|
Mymoona
|
1405003WL006313
|
Mymoona
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240025139
|
|
MYMOONA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/270
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095182
|
19/01/2024
|
Nazir ah Mir
|
1405003WL006313
|
Nazir ah Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240025141
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/301
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095184
|
19/01/2024
|
SABREENA
|
1405003WL006313
|
SABREENA
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240025138
|
|
SABREENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/31
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095185
|
19/01/2024
|
Sajad Ahmad Khan
|
1405003WL006313
|
Sajad Ahmad Khan
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240025134
|
|
SAJAD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/64
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095186
|
19/01/2024
|
Iqbal Ahad Mir
|
1405003WL006313
|
Iqbal Ahad Mir
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240025140
|
|
Mr. IMDAD IQBAL UNG IQBAL AHAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30256
|
30256
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/301
(Dadasara(B)/Mirpora)
|
1405003000NRG24190120240095183
|
19/01/2024
|
Mohd Yousuf
|
1405003WL006313
|
Mohd Yousuf
|
00415
|
SBIN0002496
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240025137
|
|
MOHD YOUSF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33916
|
33916
|
|
|
|
|
|
|
|