|
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-05-003-001-00178000/291
(Amlar)
|
1405003000NRG23290320230083401
|
29/03/2023
|
Sheeraz Ahmad Mir
|
1405003WL006897
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0AWANTI
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230062529
|
|
MIR SHEERAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/329
(Amlar)
|
1405003000NRG23290320230083407
|
29/03/2023
|
Arshid Ahmad Mir
|
1405003WL006897
|
Arshid Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230062530
|
|
MR ARSHID AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/90
(Amlar)
|
1405003000NRG23290320230083410
|
29/03/2023
|
Mir Basharat Bashir
|
1405003WL006897
|
Mir Basharat Bashir
|
00200
|
JAKA0AWANTI
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230062531
|
|
MIR BASHARAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/223
(Amlar)
|
1405003000NRG23290320230083398
|
29/03/2023
|
Shabir Ahmad Sheikh
|
1405003WL006897
|
Shabir Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230062520
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/286
(Amlar)
|
1405003000NRG23290320230083399
|
29/03/2023
|
Ghulam Jeelani
|
1405003WL006897
|
Ghulam Jeelani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230062524
|
|
GHULAM JEELANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/287
(Amlar)
|
1405003000NRG23290320230083400
|
29/03/2023
|
Javaid Ahmad Ganie
|
1405003WL006897
|
Javaid Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A125230062522
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/300
(Amlar)
|
1405003000NRG23290320230083402
|
29/03/2023
|
Gh Rasool Mir
|
1405003WL006897
|
Gh Rasool Mir
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230062525
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/309
(Amlar)
|
1405003000NRG23290320230083403
|
29/03/2023
|
Nisar Ahmad Shah
|
1405003WL006897
|
Nisar Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230062526
|
|
NISAR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/321
(Amlar)
|
1405003000NRG23290320230083404
|
29/03/2023
|
Nayeem Ah Mir
|
1405003WL006897
|
Nayeem Ah Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230062518
|
|
NAYEEM AHAMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/324
(Amlar)
|
1405003000NRG23290320230083405
|
29/03/2023
|
Khurshid Ahmad
|
1405003WL006897
|
Khurshid Ahmad
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230062519
|
|
KHURSHEED AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-001-00178000/338
(Amlar)
|
1405003000NRG23290320230083408
|
29/03/2023
|
Ayaish Nisar
|
1405003WL006897
|
Ayaish Nisar
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230062523
|
|
AYAISH NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-001-00178000/88
(Amlar)
|
1405003000NRG23290320230083409
|
29/03/2023
|
Jahangir Nazir
|
1405003WL006897
|
Jahangir Nazir
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230062521
|
|
JAHANGIR AH MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DADSURA
|
JK-05-003-001-00178000/91
(Amlar)
|
1405003000NRG23290320230083411
|
29/03/2023
|
Ajaz Ahmad Mir
|
1405003WL006897
|
Ajaz Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230062527
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-001-00178000/92
(Amlar)
|
1405003000NRG23290320230083412
|
29/03/2023
|
Bilal Ahmad Mir
|
1405003WL006897
|
Bilal Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230062528
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30872
|
30872
|
|
|
|
|
|
|
|
|
15
|
DADSURA
|
JK-05-003-001-00178000/328
(Amlar)
|
1405003000NRG23290320230083406
|
29/03/2023
|
Rafiq Ahmad Khan
|
1405003WL006897
|
Rafiq Ahmad Khan
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
06/05/2023
|
|
A125230062532
|
|
RAFIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41768
|
41768
|
|
|
|
|
|
|
|