|
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-05-003-036-00176801/101
(Dadasara(B)/Mirpora)
|
1405003000NRG23221220220042941
|
22/12/2022
|
Zea Hussain Mir
|
1405003WL003616
|
Zea Hussain Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230065220
|
|
ZIYA HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/114
(Dadasara(B)/Mirpora)
|
1405003000NRG23221220220042943
|
22/12/2022
|
Javaid Ahmad Mir
|
1405003WL003616
|
Javaid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230065224
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/12
(Dadasara(B)/Mirpora)
|
1405003000NRG23221220220042944
|
22/12/2022
|
Manzoor Ahmad Shah
|
1405003WL003616
|
Manzoor Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230065218
|
|
MANZOOR AHMAD RAFEEQE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/13
(Dadasara(B)/Mirpora)
|
1405003000NRG23221220220042945
|
22/12/2022
|
Nisar Ahmad Shah
|
1405003WL003616
|
Nisar Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230065219
|
|
PEERZADA NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/154
(Dadasara(B)/Mirpora)
|
1405003000NRG23221220220042946
|
22/12/2022
|
Rameez Rafiq
|
1405003WL003616
|
Rameez Rafiq
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230065225
|
|
RAMEEZ RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/224
(Dadasara(B)/Mirpora)
|
1405003000NRG23221220220042947
|
22/12/2022
|
Rayees Ahmad Ahanger
|
1405003WL003616
|
Rayees Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230065222
|
|
RAEES AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/269
(Dadasara(B)/Mirpora)
|
1405003000NRG23221220220042951
|
22/12/2022
|
Bashir Ahmed Najar
|
1405003WL003616
|
Bashir Ahmed Najar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230065221
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/48
(Dadasara(B)/Mirpora)
|
1405003000NRG23221220220042953
|
22/12/2022
|
Farooq Ahmad Ahanger
|
1405003WL003616
|
Farooq Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230065223
|
|
FAROOQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|