|
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-05-003-037-00175700/127
(Amirabad)
|
1405003000NRG23070120230049634
|
09/01/2023
|
Younis Rashid Wani
|
1405003WL004098
|
Younis Rashid Wani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045389
|
|
YOUNIS RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/266
(Amirabad)
|
1405003000NRG23070120230049639
|
09/01/2023
|
Mohd Ashraf Shah
|
1405003WL004098
|
Mohd Ashraf Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045277
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/271
(Amirabad)
|
1405003000NRG23070120230049640
|
09/01/2023
|
Noorul Hassan Dar
|
1405003WL004098
|
Noorul Hassan Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045294
|
|
NOORUL HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/335
(Amirabad)
|
1405003000NRG23070120230049642
|
09/01/2023
|
Ab Khaliq Wagay
|
1405003WL004098
|
Ab Khaliq Wagay
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045177
|
|
AB KHALIQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-037-00175600/209
(Amirabad)
|
1405003000NRG23070120230049631
|
09/01/2023
|
GH MOHD MALIK
|
1405003WL004098
|
GH MOHD MALIK
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045342
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175600/340
(Amirabad)
|
1405003000NRG23070120230049632
|
09/01/2023
|
Gulzar Ahmad Malik
|
1405003WL004098
|
Gulzar Ahmad Malik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045251
|
|
GULZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175600/450
(Amirabad)
|
1405003000NRG23070120230049633
|
09/01/2023
|
Omer Jan
|
1405003WL004098
|
Omer Jan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045252
|
|
OMER JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DADSURA
|
JK-05-003-037-00175700/137
(Amirabad)
|
1405003000NRG23070120230049635
|
09/01/2023
|
Manzoor Ahmad Bhat
|
1405003WL004098
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045364
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175700/139
(Amirabad)
|
1405003000NRG23070120230049636
|
09/01/2023
|
Parvaiz Ahmad Bhat
|
1405003WL004098
|
Parvaiz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045295
|
|
PARVAZE AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175700/260
(Amirabad)
|
1405003000NRG23070120230049638
|
09/01/2023
|
JAVEED AHMAD SHAH
|
1405003WL004098
|
JAVEED AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045176
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175700/304
(Amirabad)
|
1405003000NRG23070120230049641
|
09/01/2023
|
Shakeel Ahmad Shah
|
1405003WL004098
|
Shakeel Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045343
|
|
SHAKEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-037-00175700/91
(Amirabad)
|
1405003000NRG23070120230049643
|
09/01/2023
|
Mohd Shafi Ganie
|
1405003WL004098
|
Mohd Shafi Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045416
|
|
MOHAMMED SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-037-00175700/93
(Amirabad)
|
1405003000NRG23070120230049644
|
09/01/2023
|
Nazir Ahmad Ganie
|
1405003WL004098
|
Nazir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045278
|
|
NAZIR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-037-00175700/94
(Amirabad)
|
1405003000NRG23070120230049645
|
09/01/2023
|
Ab Gaffar Khan
|
1405003WL004098
|
Ab Gaffar Khan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045296
|
|
AB GAFFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-037-00175700/99
(Amirabad)
|
1405003000NRG23070120230049646
|
09/01/2023
|
Naseer Ahmad Wani
|
1405003WL004098
|
Naseer Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230045200
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|