|
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-05-003-045-00178100/254
(Bargam)
|
1405003000NRG23110320230069645
|
11/03/2023
|
OWAIS QADIR WANI
|
1405003WL005842
|
OWAIS QADIR WANI
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155720
|
|
OWAIS QADIR WANI
|
HDFC BANK LTD(607152)
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/281
(Bargam)
|
1405003000NRG23110320230069652
|
11/03/2023
|
Amir Rashid Yatoo
|
1405003WL005842
|
Amir Rashid Yatoo
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230155738
|
|
MR AAMIR RASHID YATOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/220
(Bargam)
|
1405003000NRG23110320230069644
|
11/03/2023
|
Mohd youseef dar
|
1405003WL005842
|
Mohd youseef dar
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230155716
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/275
(Bargam)
|
1405003000NRG23110320230069649
|
11/03/2023
|
Ishfaq Ahmad Rather
|
1405003WL005842
|
Ishfaq Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155765
|
|
ISHFAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/286
(Bargam)
|
1405003000NRG23110320230069655
|
11/03/2023
|
YASMEENA AKHTAR
|
1405003WL005842
|
YASMEENA AKHTAR
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155764
|
|
YASMEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/287
(Bargam)
|
1405003000NRG23110320230069656
|
11/03/2023
|
RUKSANA AKHTAR
|
1405003WL005842
|
RUKSANA AKHTAR
|
00200
|
JAKA0ENAMBL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155772
|
|
RUKHSANA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/211
(Bargam)
|
1405003000NRG23110320230069643
|
11/03/2023
|
Shahbaz Ahmad Lone
|
1405003WL005842
|
Shahbaz Ahmad Lone
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230155779
|
|
MOHD SHAHBAZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/268
(Bargam)
|
1405003000NRG23110320230069647
|
11/03/2023
|
Owais Ahmad Dar
|
1405003WL005842
|
Owais Ahmad Dar
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155725
|
|
OWAIS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/269
(Bargam)
|
1405003000NRG23110320230069648
|
11/03/2023
|
RAYEES AHMAD RATHER
|
1405003WL005842
|
RAYEES AHMAD RATHER
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155746
|
|
RAVEES AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00178100/277
(Bargam)
|
1405003000NRG23110320230069650
|
11/03/2023
|
Ashaq Hussain Rather
|
1405003WL005842
|
Ashaq Hussain Rather
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155778
|
|
MR AASHAQ HUSSAIN RATHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
DADSURA
|
JK-05-003-045-00178100/280
(Bargam)
|
1405003000NRG23110320230069651
|
11/03/2023
|
Zahoor Ahmad Sheikh
|
1405003WL005842
|
Zahoor Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155747
|
|
ZAHOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-045-00178100/283
(Bargam)
|
1405003000NRG23110320230069653
|
11/03/2023
|
NAZIR AHMAD SHEIKH
|
1405003WL005842
|
NAZIR AHMAD SHEIKH
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155773
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-045-00178100/285
(Bargam)
|
1405003000NRG23110320230069654
|
11/03/2023
|
AB AZIZ BHAT
|
1405003WL005842
|
AB AZIZ BHAT
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155789
|
|
AB AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-045-00178100/290
(Bargam)
|
1405003000NRG23110320230069657
|
11/03/2023
|
TANVEER AHMAD TANTRAY
|
1405003WL005842
|
TANVEER AHMAD TANTRAY
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155774
|
|
TANVEER AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-045-00178100/295
(Bargam)
|
1405003000NRG23110320230069658
|
11/03/2023
|
BILAL AHMAD BHAT
|
1405003WL005842
|
BILAL AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155752
|
|
BILAL AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-045-00178100/298
(Bargam)
|
1405003000NRG23110320230069659
|
11/03/2023
|
MOHD SHAFIQ DAR
|
1405003WL005842
|
MOHD SHAFIQ DAR
|
00200
|
JAKA0ENPORA
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230155751
|
|
MOHD SHAFIQ DAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32007
|
32007
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-045-00178100/267
(Bargam)
|
1405003000NRG23110320230069646
|
11/03/2023
|
IRFAN AHMAD TANTRAY
|
1405003WL005842
|
IRFAN AHMAD TANTRAY
|
00200
|
JAKA0SAFRON
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230155783
|
|
IRFAN ALI TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52891
|
52891
|
|
|
|
|
|
|
|