|
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-05-003-054-00174000/18
(Nowdal)
|
1405003000NRG23070120230049664
|
09/01/2023
|
Mohd Ramzan Sheikh
|
1405003WL004100
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011253
|
|
MOHD RAMZAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/25
(Nowdal)
|
1405003000NRG23070120230049667
|
09/01/2023
|
Manzoor Ahmad Hajam
|
1405003WL004100
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011368
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/45
(Nowdal)
|
1405003000NRG23070120230049674
|
09/01/2023
|
Manzoor Ahmad Bhat
|
1405003WL004100
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011190
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/56
(Nowdal)
|
1405003000NRG23070120230049675
|
09/01/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL004100
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011171
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/60
(Nowdal)
|
1405003000NRG23070120230049676
|
09/01/2023
|
Ab Gaffar Bhat
|
1405003WL004100
|
Ab Gaffar Bhat
|
00200
|
JAKA0BSTRAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011170
|
|
Mr. AB GAFFAR BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/162
(Nowdal)
|
1405003000NRG23070120230049663
|
09/01/2023
|
Mohd Ashraf Bhat
|
1405003WL004100
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011191
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/27
(Nowdal)
|
1405003000NRG23070120230049668
|
09/01/2023
|
Bashir Ahmad Thoker
|
1405003WL004100
|
Bashir Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011389
|
|
BASHIR AHMED THOOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/159
(Nowdal)
|
1405003000NRG23070120230049662
|
09/01/2023
|
Mohd Ashraf Wani
|
1405003WL004100
|
Mohd Ashraf Wani
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011220
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/270
(Nowdal)
|
1405003000NRG23070120230049669
|
09/01/2023
|
Atta Mohd Shah
|
1405003WL004100
|
Atta Mohd Shah
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011327
|
|
ATTA MOHAMMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/243
(Nowdal)
|
1405003000NRG23070120230049672
|
09/01/2023
|
Mushtaq Ahmad Reshi
|
1405003WL004100
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
454
|
454
|
Processed
|
08/02/2023
|
|
A038230011233
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|