|
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-05-003-054-00174000/18
(Nowdal)
|
1405003000NRG23151220220040715
|
15/12/2022
|
Mohd Ramzan Sheikh
|
1405003WL003438
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006714
|
|
MOHD RAMZAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/25
(Nowdal)
|
1405003000NRG23151220220040718
|
15/12/2022
|
Manzoor Ahmad Hajam
|
1405003WL003438
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006713
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/45
(Nowdal)
|
1405003000NRG23151220220040726
|
15/12/2022
|
Manzoor Ahmad Bhat
|
1405003WL003438
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006710
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/60
(Nowdal)
|
1405003000NRG23151220220040728
|
15/12/2022
|
Ab Gaffar Bhat
|
1405003WL003438
|
Ab Gaffar Bhat
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006715
|
|
Mr. AB GAFFAR BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/162
(Nowdal)
|
1405003000NRG23151220220040714
|
15/12/2022
|
Mohd Ashraf Bhat
|
1405003WL003438
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006712
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/27
(Nowdal)
|
1405003000NRG23151220220040719
|
15/12/2022
|
Bashir Ahmad Thoker
|
1405003WL003438
|
Bashir Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006711
|
|
BASHIR AHMED THOOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/159
(Nowdal)
|
1405003000NRG23151220220040713
|
15/12/2022
|
Mohd Ashraf Wani
|
1405003WL003438
|
Mohd Ashraf Wani
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006707
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/270
(Nowdal)
|
1405003000NRG23151220220040720
|
15/12/2022
|
Atta Mohd Shah
|
1405003WL003438
|
Atta Mohd Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006709
|
|
ATTA MOHAMMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/243
(Nowdal)
|
1405003000NRG23151220220040723
|
15/12/2022
|
Mushtaq Ahmad Reshi
|
1405003WL003438
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230006708
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|