|
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-05-003-001-00178000/282
(Amlar)
|
1405003000NRG23170120230054327
|
18/01/2023
|
Firdous Ahmad Mir
|
1405003WL004566
|
Firdous Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012350
|
|
FIRDOUS AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/292
(Amlar)
|
1405003000NRG23170120230054329
|
18/01/2023
|
Roshan Ara
|
1405003WL004566
|
Roshan Ara
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012351
|
|
ROSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/319
(Amlar)
|
1405003000NRG23170120230054336
|
18/01/2023
|
Tajdar Ah Mir
|
1405003WL004566
|
Tajdar Ah Mir
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012347
|
|
MR TAJDAR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/294
(Amlar)
|
1405003000NRG23170120230054330
|
18/01/2023
|
Arshid Ahmad Mir
|
1405003WL004566
|
Arshid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012349
|
|
ARSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/300
(Amlar)
|
1405003000NRG23170120230054332
|
18/01/2023
|
Gh Rasool Mir
|
1405003WL004566
|
Gh Rasool Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012348
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/37
(Amlar)
|
1405003000NRG23170120230054339
|
18/01/2023
|
Mohd Akbar Mir
|
1405003WL004566
|
Mohd Akbar Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012346
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/335
(Amlar)
|
1405003000NRG23170120230054338
|
18/01/2023
|
Mehraj ud din Mir
|
1405003WL004566
|
Mehraj ud din Mir
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012352
|
|
MEHRAJ DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/102
(Amlar)
|
1405003000NRG23170120230054326
|
18/01/2023
|
Bashir Ahmad Mir
|
1405003WL004566
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012342
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/290
(Amlar)
|
1405003000NRG23170120230054328
|
18/01/2023
|
Zabeer Ahmad Mir
|
1405003WL004566
|
Zabeer Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012341
|
|
HAZIKUL ISLAMM TF ZABEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/295
(Amlar)
|
1405003000NRG23170120230054331
|
18/01/2023
|
Gulzar Ahmad Mir
|
1405003WL004566
|
Gulzar Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012345
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/313
(Amlar)
|
1405003000NRG23170120230054333
|
18/01/2023
|
Mohd Iqbal Mir
|
1405003WL004566
|
Mohd Iqbal Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012344
|
|
MOHD IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/315
(Amlar)
|
1405003000NRG23170120230054334
|
18/01/2023
|
Mohd Shafi Mir
|
1405003WL004566
|
Mohd Shafi Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012340
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/317
(Amlar)
|
1405003000NRG23170120230054335
|
18/01/2023
|
Showket Ahmad Mir
|
1405003WL004566
|
Showket Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A038230012343
|
|
SHOWKAT AH MIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|