|
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-05-003-052-00177200/113
(Larriyar)
|
1405003000NRG23290320230083561
|
29/03/2023
|
FAYZ AHMAD BHAT
|
1405003WL006906
|
FAYZ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003403
|
|
FAYAZ AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/112
(Larriyar)
|
1405003000NRG23290320230083559
|
29/03/2023
|
Ab rashid Bhat
|
1405003WL006906
|
Ab rashid Bhat
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003397
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/112
(Larriyar)
|
1405003000NRG23290320230083560
|
29/03/2023
|
AShiq Bhat
|
1405003WL006906
|
AShiq Bhat
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003396
|
|
ASHAQ HUSSAIN BHAT
|
HDFC BANK LTD(607152)
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/119
(Larriyar)
|
1405003000NRG23290320230083563
|
29/03/2023
|
Javid ahmad
|
1405003WL006906
|
Javid ahmad
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003398
|
|
JAVID AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DADSURA
|
JK-05-003-052-00177200/119
(Larriyar)
|
1405003000NRG23290320230083564
|
29/03/2023
|
Naseema Bano
|
1405003WL006906
|
Naseema Bano
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003399
|
|
NASEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-052-00177200/126
(Larriyar)
|
1405003000NRG23290320230083565
|
29/03/2023
|
Bilal Ahmad Ganie
|
1405003WL006906
|
Bilal Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003392
|
|
BILAL AHMAD GANAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DADSURA
|
JK-05-003-052-00177300/45
(Larriyar)
|
1405003000NRG23290320230083570
|
29/03/2023
|
Gh Hassan Lone
|
1405003WL006906
|
Gh Hassan Lone
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003401
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-052-00177300/49
(Larriyar)
|
1405003000NRG23290320230083571
|
29/03/2023
|
Gulzar Ahmad Rather
|
1405003WL006906
|
Gulzar Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003400
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-052-00177300/50
(Larriyar)
|
1405003000NRG23290320230083574
|
29/03/2023
|
Farooq Ahmad Khan
|
1405003WL006906
|
Farooq Ahmad Khan
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003391
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-052-00177200/126
(Larriyar)
|
1405003000NRG23290320230083566
|
29/03/2023
|
RUBEENA AKHTER
|
1405003WL006906
|
RUBEENA AKHTER
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003393
|
|
Mrs. RUBEENA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
DADSURA
|
JK-05-003-052-00177200/96
(Larriyar)
|
1405003000NRG23290320230083568
|
29/03/2023
|
Irshad Ahmad Mir
|
1405003WL006906
|
Irshad Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003394
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-052-00177300/16
(Larriyar)
|
1405003000NRG23290320230083569
|
29/03/2023
|
Gh Qadir Bhat
|
1405003WL006906
|
Gh Qadir Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003395
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-052-00177300/82
(Larriyar)
|
1405003000NRG23290320230083580
|
29/03/2023
|
Mushtaq Ahmad Najar
|
1405003WL006906
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003402
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-052-00177300/49
(Larriyar)
|
1405003000NRG23290320230083572
|
29/03/2023
|
Ashiq Hussain Rather
|
1405003WL006906
|
Ashiq Hussain Rather
|
00200
|
JAKA0SIMTRA
|
2951
|
2951
|
Processed
|
20/05/2023
|
|
A140230003404
|
|
ASHIQ HUSSAIN RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|