|
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-05-003-054-00174000/127
(Nowdal)
|
1405003000NRG23020320230065491
|
03/03/2023
|
Qutub din Shah
|
1405003WL005531
|
Qutub din Shah
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150514
|
|
QUTUBUDDIN SHAH SO GH RASOOL SHAH RO GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/187
(Nowdal)
|
1405003000NRG23020320230065500
|
03/03/2023
|
Manzoor Ahmad Ganie
|
1405003WL005531
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230151332
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/22
(Nowdal)
|
1405003000NRG23020320230065501
|
03/03/2023
|
Ali Mohd Kar
|
1405003WL005531
|
Ali Mohd Kar
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154130
|
|
ALI MOHD KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/87
(Nowdal)
|
1405003000NRG23020320230065506
|
03/03/2023
|
Mohd Amin Rusray
|
1405003WL005531
|
Mohd Amin Rusray
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154242
|
|
MOHD AMIN RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/111
(Nowdal)
|
1405003000NRG23020320230065490
|
03/03/2023
|
Gh Hassan Thoker
|
1405003WL005531
|
Gh Hassan Thoker
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230157114
|
|
GH HASSAN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/141
(Nowdal)
|
1405003000NRG23020320230065492
|
03/03/2023
|
MOHAMMAD YUSUF
|
1405003WL005531
|
MOHAMMAD YUSUF
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230151333
|
|
MR MOHAMAD YOUSUF LONE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/143
(Nowdal)
|
1405003000NRG23020320230065493
|
03/03/2023
|
Mohd Sultan Lone
|
1405003WL005531
|
Mohd Sultan Lone
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150811
|
|
MOHD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/162
(Nowdal)
|
1405003000NRG23020320230065494
|
03/03/2023
|
Mohd Ashraf Bhat
|
1405003WL005531
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150705
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/168
(Nowdal)
|
1405003000NRG23020320230065495
|
03/03/2023
|
Mohd Ashraf Shah
|
1405003WL005531
|
Mohd Ashraf Shah
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150810
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/175
(Nowdal)
|
1405003000NRG23020320230065496
|
03/03/2023
|
Mohd Sultan Rasray
|
1405003WL005531
|
Mohd Sultan Rasray
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150606
|
|
MOHAMMAD SULTAN RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/175
(Nowdal)
|
1405003000NRG23020320230065497
|
03/03/2023
|
Parvaiz Ah Rasray
|
1405003WL005531
|
Parvaiz Ah Rasray
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230151454
|
|
PARVAIZ AHMAD RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00174000/179
(Nowdal)
|
1405003000NRG23020320230065498
|
03/03/2023
|
Gulzar Ah Sheikh
|
1405003WL005531
|
Gulzar Ah Sheikh
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150515
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-054-00174000/185
(Nowdal)
|
1405003000NRG23020320230065499
|
03/03/2023
|
Ab Jabbar Ganie
|
1405003WL005531
|
Ab Jabbar Ganie
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154241
|
|
MOHD JABAR GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00174000/27
(Nowdal)
|
1405003000NRG23020320230065505
|
03/03/2023
|
Bashir Ahmad Thoker
|
1405003WL005531
|
Bashir Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150809
|
|
BASHIR AHMED THOOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/151
(Nowdal)
|
1405003000NRG23020320230065507
|
03/03/2023
|
MOHD JABAR BHAT
|
1405003WL005531
|
MOHD JABAR BHAT
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230157115
|
|
MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
16
|
DADSURA
|
JK-05-003-054-00174000/220
(Nowdal)
|
1405003000NRG23020320230065502
|
03/03/2023
|
Ab Qayoom Ganie
|
1405003WL005531
|
Ab Qayoom Ganie
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230151573
|
|
ABDUL QAYOOM GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-054-00174000/23
(Nowdal)
|
1405003000NRG23020320230065503
|
03/03/2023
|
Mohd Ayoub Lone
|
1405003WL005531
|
Mohd Ayoub Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230154240
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00174000/26
(Nowdal)
|
1405003000NRG23020320230065504
|
03/03/2023
|
Shabir Ahmad Shah
|
1405003WL005531
|
Shabir Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230150704
|
|
Mr. SHABIR AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57204
|
57204
|
|
|
|
|
|
|
|