|
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)
|
1405003000NRG23190420220000741
|
19/04/2022
|
Sajad Ahmad Sheikh
|
1405003WL000043
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002740
|
|
Mr. SHEIKH SAJAD AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/122
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000743
|
19/04/2022
|
Aaqib Afzal Jan
|
1405003WL000043
|
Aaqib Afzal Jan
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002679
|
|
Mr. AQIB AFZAL JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/19
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000749
|
19/04/2022
|
Javaid Ahmad Rather
|
1405003WL000043
|
Javaid Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002952
|
|
JAWEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/205
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000750
|
19/04/2022
|
Mohd Yousuf Bhat
|
1405003WL000043
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002918
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/217
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000751
|
19/04/2022
|
Mushtaq Ahmad Bhat
|
1405003WL000043
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002919
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/29
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000760
|
19/04/2022
|
Tanveer Ahmad Rather
|
1405003WL000043
|
Tanveer Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002680
|
|
Mr. TANVEER AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/32
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000761
|
19/04/2022
|
Farooq Ahmad
|
1405003WL000043
|
Farooq Ahmad
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002742
|
|
FAROOQ AH RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/54
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000762
|
19/04/2022
|
Manzoor Ahmad Reshi
|
1405003WL000043
|
Manzoor Ahmad Reshi
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002833
|
|
MANZOOR AHAMED RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/8
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000766
|
19/04/2022
|
Riyaz Ahmad Rather
|
1405003WL000043
|
Riyaz Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002707
|
|
Mr. RAYAZ AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/83
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000767
|
19/04/2022
|
Adil Ahmad Pal
|
1405003WL000043
|
Adil Ahmad Pal
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002741
|
|
ADIL HUSSAIN
|
HDFC BANK LTD(607152)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/92
(Dadasara(A)/Balpora)
|
1405003000NRG23190420220000768
|
19/04/2022
|
Munaib Ahmad Mir
|
1405003WL000043
|
Munaib Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220002870
|
|
MUNEEB AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39952
|
39952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|