|
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-05-003-035-00176800/106
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040563
|
15/12/2022
|
Sajad Ahmad Sheikh
|
1405003WL003430
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230004943
|
|
Mr. SHEIKH SAJAD AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/114
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040565
|
15/12/2022
|
Ab Satar Bhat
|
1405003WL003430
|
Ab Satar Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230004944
|
|
ABDUL SATAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/127
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040566
|
15/12/2022
|
Arshid Ahmad Bhat
|
1405003WL003430
|
Arshid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230004945
|
|
ARSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/149
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040571
|
15/12/2022
|
Ali Mohd Thoker
|
1405003WL003430
|
Ali Mohd Thoker
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230004947
|
|
ALI MOHD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/225
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040572
|
15/12/2022
|
Mohd Ashraf Rather
|
1405003WL003430
|
Mohd Ashraf Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230004946
|
|
Mr. MOHD ASHRAF
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/246
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040575
|
15/12/2022
|
Nisar Ahmad Rather
|
1405003WL003430
|
Nisar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230004948
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/262
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040576
|
15/12/2022
|
MANZOOR AHMAD RATHER
|
1405003WL003430
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230004949
|
|
Mr. MANZOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/54
(Dadasara(A)/Balpora)
|
1405003000NRG23151220220040580
|
15/12/2022
|
Manzoor Ahmad Reshi
|
1405003WL003430
|
Manzoor Ahmad Reshi
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
02/02/2023
|
|
A033230004942
|
|
MANZOOR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|