|
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-05-003-035-00176800/113
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043943
|
24/12/2022
|
GH NABI BHAT
|
1405003WL003690
|
GH NABI BHAT
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230005767
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/138
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043944
|
24/12/2022
|
umer Yousuf Bhat
|
1405003WL003690
|
umer Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230005769
|
|
UMMER YOUSUF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/153
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043945
|
24/12/2022
|
Rafiq Ahmad Mir
|
1405003WL003690
|
Rafiq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230005762
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/216
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043947
|
24/12/2022
|
Ab Rashid Bhat
|
1405003WL003690
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230005765
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/219
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043948
|
24/12/2022
|
Ali Mohd Rather
|
1405003WL003690
|
Ali Mohd Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230005766
|
|
ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/223
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043949
|
24/12/2022
|
MOHD HUSSAIN RATHER
|
1405003WL003690
|
MOHD HUSSAIN RATHER
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230005764
|
|
MOHAMMAD HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/229
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043950
|
24/12/2022
|
Ab Rashid Bhat
|
1405003WL003690
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230005761
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/234
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043951
|
24/12/2022
|
Dilawar Ahmad Bhat
|
1405003WL003690
|
Dilawar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230005758
|
|
Mr. DILAWER AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/239
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043952
|
24/12/2022
|
Mir Adil Shafi
|
1405003WL003690
|
Mir Adil Shafi
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005759
|
|
MIR AADIL SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/244
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043954
|
24/12/2022
|
Zahoor Ahmad Mir
|
1405003WL003690
|
Zahoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005763
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/74
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043956
|
24/12/2022
|
Manzoor Ahmad Bhat
|
1405003WL003690
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230005760
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/76
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043957
|
24/12/2022
|
Sajad Ahmad Mir
|
1405003WL003690
|
Sajad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230005768
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/10
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043942
|
24/12/2022
|
Gh Mohd Rather
|
1405003WL003690
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230005756
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/162
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043946
|
24/12/2022
|
Mohd Jamal Rather
|
1405003WL003690
|
Mohd Jamal Rather
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230005755
|
|
MOHD JAMAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/78
(Dadasara(A)/Balpora)
|
1405003000NRG23241220220043959
|
24/12/2022
|
TANVEER AHMAD SHEIKH
|
1405003WL003690
|
TANVEER AHMAD SHEIKH
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230005757
|
|
TANVER AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|