|
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-05-003-011-00176300/213
(Shahabad)
|
1405003000NRG23011220220036666
|
01/12/2022
|
Gh Hassan Reshie
|
1405003WL003080
|
Gh Hassan Reshie
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018045
|
|
GH HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-011-00176300/181
(Shahabad)
|
1405003000NRG23011220220036662
|
01/12/2022
|
Lateef Ahmad Mohand
|
1405003WL003080
|
Lateef Ahmad Mohand
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018039
|
|
LATEEF AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-011-00176300/20
(Shahabad)
|
1405003000NRG23011220220036664
|
01/12/2022
|
Mohd Akram Dar
|
1405003WL003080
|
Mohd Akram Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018040
|
|
MR MOHAMMAD AKRAM DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DADSURA
|
JK-05-003-011-00176300/26
(Shahabad)
|
1405003000NRG23011220220036669
|
01/12/2022
|
Mohd Amin Reshi
|
1405003WL003080
|
Mohd Amin Reshi
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018042
|
|
MOHAMMAD AMIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-011-00176300/35
(Shahabad)
|
1405003000NRG23011220220036673
|
01/12/2022
|
Sarees Ahmad Dar
|
1405003WL003080
|
Sarees Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018043
|
|
MR SARIECE AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DADSURA
|
JK-05-003-011-00176300/44
(Shahabad)
|
1405003000NRG23011220220036676
|
01/12/2022
|
Fayaz Ahmad Khan
|
1405003WL003080
|
Fayaz Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018050
|
|
FAYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-011-00176300/95
(Shahabad)
|
1405003000NRG23011220220036677
|
01/12/2022
|
Nazir Ahmad Bhat
|
1405003WL003080
|
Nazir Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018041
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-011-00176300/274
(Shahabad)
|
1405003000NRG23011220220036670
|
01/12/2022
|
Ab Qayoom Reshi
|
1405003WL003080
|
Ab Qayoom Reshi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018046
|
|
AB QAYOOM RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-011-00176300/35
(Shahabad)
|
1405003000NRG23011220220036672
|
01/12/2022
|
Mohd Amin Dar
|
1405003WL003080
|
Mohd Amin Dar
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018044
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-011-00176300/18
(Shahabad)
|
1405003000NRG23011220220036661
|
01/12/2022
|
Ab Rehman Shairgojri
|
1405003WL003080
|
Ab Rehman Shairgojri
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018049
|
|
ABDUL RAHIM WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-011-00176300/212
(Shahabad)
|
1405003000NRG23011220220036665
|
01/12/2022
|
Mohd Shaban Wagay
|
1405003WL003080
|
Mohd Shaban Wagay
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018048
|
|
MOHD SHABAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-011-00176300/215
(Shahabad)
|
1405003000NRG23011220220036667
|
01/12/2022
|
Mohd Shafi Dar
|
1405003WL003080
|
Mohd Shafi Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018047
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|