|
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-05-003-060-00177400/2
(Larmooh)
|
1405003000NRG23140320230071783
|
14/03/2023
|
Bashir Ahmad Dar
|
1405003WL006001
|
Bashir Ahmad Dar
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230277381
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/268
(Larmooh)
|
1405003000NRG23140320230071788
|
14/03/2023
|
Ali Mohd Dar
|
1405003WL006001
|
Ali Mohd Dar
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230277376
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/27
(Larmooh)
|
1405003000NRG23140320230071789
|
14/03/2023
|
Mudasir Ahmad Rather
|
1405003WL006001
|
Mudasir Ahmad Rather
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230277380
|
|
MUDASSIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-060-00177400/29
(Larmooh)
|
1405003000NRG23140320230071792
|
14/03/2023
|
Ab Hamid Najar
|
1405003WL006001
|
Ab Hamid Najar
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230277386
|
|
Mr. AB HAMID NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/54
(Larmooh)
|
1405003000NRG23140320230071800
|
14/03/2023
|
AB MAJEED RATHER
|
1405003WL006001
|
AB MAJEED RATHER
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230277378
|
|
AB MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-060-00177400/55
(Larmooh)
|
1405003000NRG23140320230071801
|
14/03/2023
|
Syed Ashaq Hussain
|
1405003WL006001
|
Syed Ashaq Hussain
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230277382
|
|
SYED ASHAK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-060-00177400/60
(Larmooh)
|
1405003000NRG23140320230071803
|
14/03/2023
|
IRSHAD AHMAD DAR
|
1405003WL006001
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230277377
|
|
MR IRSHID AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DADSURA
|
JK-05-003-060-00177400/7
(Larmooh)
|
1405003000NRG23140320230071804
|
14/03/2023
|
Zahid Ahmad Hajjam
|
1405003WL006001
|
Zahid Ahmad Hajjam
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230277384
|
|
ZAHID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-060-00177400/97
(Larmooh)
|
1405003000NRG23140320230071810
|
14/03/2023
|
ABASS AHMAD DAR
|
1405003WL006001
|
ABASS AHMAD DAR
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230277383
|
|
ABBAS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-060-00177400/98
(Larmooh)
|
1405003000NRG23140320230071811
|
14/03/2023
|
BILAL AHMAD SHEIKH
|
1405003WL006001
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230277379
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-060-00177400/240
(Larmooh)
|
1405003000NRG23140320230071786
|
14/03/2023
|
Mir Azhar Nazir
|
1405003WL006001
|
Mir Azhar Nazir
|
00200
|
JAKA0CHERSO
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230277385
|
|
MIR AZHAR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-060-00177400/79
(Larmooh)
|
1405003000NRG23140320230071807
|
14/03/2023
|
IMTIYAZ AHMAD WANI
|
1405003WL006001
|
IMTIYAZ AHMAD WANI
|
00200
|
JAKA0ENPORA
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230277387
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|