|
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-05-003-035-00176800/119
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029746
|
31/10/2022
|
Manzoor Ahmad Jan
|
1405003WL002422
|
Manzoor Ahmad Jan
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001389
|
|
MANZOOR AHMAD JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/130
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029747
|
31/10/2022
|
Adil Ahmad
|
1405003WL002422
|
Adil Ahmad
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001387
|
|
AADIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/134
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029748
|
31/10/2022
|
Sheeraz Ah
|
1405003WL002422
|
Sheeraz Ah
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001388
|
|
SHEERAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/149
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029750
|
31/10/2022
|
Ali Mohd Thoker
|
1405003WL002422
|
Ali Mohd Thoker
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001384
|
|
ALI MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/160
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029751
|
31/10/2022
|
Basit Fayaz
|
1405003WL002422
|
Basit Fayaz
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001392
|
|
BASSIT FAYAZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/217
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029752
|
31/10/2022
|
Mushtaq Ahmad Bhat
|
1405003WL002422
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001391
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/29
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029758
|
31/10/2022
|
Tanveer Ahmad Rather
|
1405003WL002422
|
Tanveer Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001386
|
|
Mr. TANVEER AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/32
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029759
|
31/10/2022
|
Farooq Ahmad
|
1405003WL002422
|
Farooq Ahmad
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001393
|
|
FAROOQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/36
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029760
|
31/10/2022
|
Ashaq Hussain
|
1405003WL002422
|
Ashaq Hussain
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001390
|
|
Mr. ASHIQ HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/62
(Dadasara(A)/Balpora)
|
1405003000NRG23311020220029764
|
31/10/2022
|
Sheeraz Ahmad Bhat
|
1405003WL002422
|
Sheeraz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/11/2022
|
|
A309220001385
|
|
SHERAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|