|
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-05-003-022-00178201/259
(Noorpora-II)
|
1405003000NRG23010220230060228
|
04/02/2023
|
Shabir Ahmad Khatana
|
1405003WL005070
|
Shabir Ahmad Khatana
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005863
|
|
SHABIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG23010220230060189
|
04/02/2023
|
Hameeda Banoo
|
1405003WL005070
|
Hameeda Banoo
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005860
|
|
HAMEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG23010220230060190
|
04/02/2023
|
Mohd Amin Shah
|
1405003WL005070
|
Mohd Amin Shah
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005859
|
|
MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-021-00178200/138
(Noorpora-I)
|
1405003000NRG23010220230060188
|
04/02/2023
|
Parvaiz Ahmad Najar
|
1405003WL005070
|
Parvaiz Ahmad Najar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005852
|
|
PARVAZ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-021-00178200/252
(Noorpora-I)
|
1405003000NRG23010220230060193
|
04/02/2023
|
Sonaullah Khan
|
1405003WL005070
|
Sonaullah Khan
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005862
|
|
SONA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-021-00178200/56
(Noorpora-I)
|
1405003000NRG23010220230060219
|
04/02/2023
|
Mohd Amin Sofi
|
1405003WL005070
|
Mohd Amin Sofi
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005861
|
|
MOHD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-021-00178200/79
(Noorpora-I)
|
1405003000NRG23010220230060223
|
04/02/2023
|
Farooq Ahmad Sofi
|
1405003WL005070
|
Farooq Ahmad Sofi
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005864
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-021-00178200/91
(Noorpora-I)
|
1405003000NRG23010220230060225
|
04/02/2023
|
Imtiyaz Ahmad Dar
|
1405003WL005070
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005857
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-022-00178201/206
(Noorpora-II)
|
1405003000NRG23010220230060227
|
04/02/2023
|
Farooq Ahmad Wagay
|
1405003WL005070
|
Farooq Ahmad Wagay
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005853
|
|
FAROOQ AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-022-00178201/206
(Noorpora-II)
|
1405003000NRG23010220230060226
|
04/02/2023
|
Muneera
|
1405003WL005070
|
Muneera
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005855
|
|
MUNEERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-022-00178201/259
(Noorpora-II)
|
1405003000NRG23010220230060229
|
04/02/2023
|
Sarya Akther
|
1405003WL005070
|
Sarya Akther
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005856
|
|
SURAIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-022-00178201/273
(Noorpora-II)
|
1405003000NRG23010220230060233
|
04/02/2023
|
Pervaiz Ahmad Bhat
|
1405003WL005070
|
Pervaiz Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005858
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-022-00178201/279
(Noorpora-II)
|
1405003000NRG23010220230060234
|
04/02/2023
|
Ab Rashid Bhat
|
1405003WL005070
|
Ab Rashid Bhat
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
15/02/2023
|
|
A046230005854
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43584
|
43584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47216
|
47216
|
|
|
|
|
|
|
|