|
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-05-003-035-00176800/102
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039041
|
10/12/2022
|
Shabir Ahmad bhat
|
1405003WL003322
|
Shabir Ahmad bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230030016
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/113
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039042
|
10/12/2022
|
GH NABI BHAT
|
1405003WL003322
|
GH NABI BHAT
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030019
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/138
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039043
|
10/12/2022
|
umer Yousuf Bhat
|
1405003WL003322
|
umer Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030021
|
|
UMMER YOUSUF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/153
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039044
|
10/12/2022
|
Rafiq Ahmad Mir
|
1405003WL003322
|
Rafiq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030013
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/216
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039046
|
10/12/2022
|
Ab Rashid Bhat
|
1405003WL003322
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030017
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/219
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039047
|
10/12/2022
|
Ali Mohd Rather
|
1405003WL003322
|
Ali Mohd Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030018
|
|
ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/223
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039048
|
10/12/2022
|
MOHD HUSSAIN RATHER
|
1405003WL003322
|
MOHD HUSSAIN RATHER
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030015
|
|
MOHAMMAD HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/229
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039049
|
10/12/2022
|
Ab Rashid Bhat
|
1405003WL003322
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030012
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/234
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039050
|
10/12/2022
|
Dilawar Ahmad Bhat
|
1405003WL003322
|
Dilawar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030009
|
|
Mr. DILAWER AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/239
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039051
|
10/12/2022
|
Mir Adil Shafi
|
1405003WL003322
|
Mir Adil Shafi
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030010
|
|
MIR AADIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/244
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039053
|
10/12/2022
|
Zahoor Ahmad Mir
|
1405003WL003322
|
Zahoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030014
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/74
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039055
|
10/12/2022
|
Manzoor Ahmad Bhat
|
1405003WL003322
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030011
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/76
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039056
|
10/12/2022
|
Sajad Ahmad Mir
|
1405003WL003322
|
Sajad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030020
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46762
|
46762
|
|
|
|
|
|
|
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/10
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039040
|
10/12/2022
|
Gh Mohd Rather
|
1405003WL003322
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030022
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/162
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039045
|
10/12/2022
|
Mohd Jamal Rather
|
1405003WL003322
|
Mohd Jamal Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030023
|
|
MOHD JAMAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/78
(Dadasara(A)/Balpora)
|
1405003000NRG23101220220039058
|
10/12/2022
|
TANVEER AHMAD SHEIKH
|
1405003WL003322
|
TANVEER AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230030008
|
|
TANVER AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57658
|
57658
|
|
|
|
|
|
|
|