|
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-05-003-052-00177200/15
(Larriyar)
|
1405003000NRG24070920230033911
|
07/09/2023
|
Gh Qadir Mir
|
1405003WL001665
|
Gh Qadir Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061400
|
|
GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/150
(Larriyar)
|
1405003000NRG24070920230033912
|
07/09/2023
|
Mohd Afzal Rather
|
1405003WL001665
|
Mohd Afzal Rather
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061403
|
|
MOHD AFZAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/155
(Larriyar)
|
1405003000NRG24070920230033913
|
07/09/2023
|
AAMIR FAROOQ
|
1405003WL001665
|
AAMIR FAROOQ
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061390
|
|
AMIR FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/165
(Larriyar)
|
1405003000NRG24070920230033914
|
07/09/2023
|
Maqsood Ah Mir
|
1405003WL001665
|
Maqsood Ah Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061393
|
|
MAQSOOD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-052-00177200/165
(Larriyar)
|
1405003000NRG24070920230033915
|
07/09/2023
|
Sameer Ahmad Mir
|
1405003WL001665
|
Sameer Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061399
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-052-00177200/172
(Larriyar)
|
1405003000NRG24070920230033918
|
07/09/2023
|
Fayaz Ah Bhat
|
1405003WL001665
|
Fayaz Ah Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061396
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-052-00177200/185
(Larriyar)
|
1405003000NRG24070920230033919
|
07/09/2023
|
Javid Ahmad Bhat
|
1405003WL001665
|
Javid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061398
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-052-00177200/192
(Larriyar)
|
1405003000NRG24070920230033923
|
07/09/2023
|
Asif yaseen
|
1405003WL001665
|
Asif yaseen
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061397
|
|
ASIF YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-052-00177200/192
(Larriyar)
|
1405003000NRG24070920230033921
|
07/09/2023
|
Mohd Yaseen Ganie
|
1405003WL001665
|
Mohd Yaseen Ganie
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061394
|
|
MOHD YASEEN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-052-00177200/192
(Larriyar)
|
1405003000NRG24070920230033922
|
07/09/2023
|
Mudasir Yaseen
|
1405003WL001665
|
Mudasir Yaseen
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061404
|
|
MUDASIR YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-052-00177200/192
(Larriyar)
|
1405003000NRG24070920230033924
|
07/09/2023
|
Muzamil Yaseen
|
1405003WL001665
|
Muzamil Yaseen
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061401
|
|
MUZAMIL YASEEN SO MOHD YASEEN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-052-00177200/2
(Larriyar)
|
1405003000NRG24070920230033925
|
07/09/2023
|
SABZAR AHMAD BHAT
|
1405003WL001665
|
SABZAR AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061402
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
13
|
DADSURA
|
JK-05-003-052-00177200/165
(Larriyar)
|
1405003000NRG24070920230033916
|
07/09/2023
|
Haseena Akther
|
1405003WL001665
|
Haseena Akther
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061392
|
|
HASEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-052-00177200/189
(Larriyar)
|
1405003000NRG24070920230033920
|
07/09/2023
|
Javid Ahmad Mir
|
1405003WL001665
|
Javid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061391
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-052-00177200/24
(Larriyar)
|
1405003000NRG24070920230033926
|
07/09/2023
|
Mohd Akber Wani
|
1405003WL001665
|
Mohd Akber Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
14/09/2023
|
|
A256230061395
|
|
MOHD AKBAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|