|
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-05-003-035-00176800/120
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059749
|
31/01/2023
|
Ab Rashid Sheikh
|
1405003WL005035
|
Ab Rashid Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230008817
|
|
AB RASHID SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/125
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059750
|
31/01/2023
|
Gh Hassan bhat
|
1405003WL005035
|
Gh Hassan bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230008816
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/212
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059751
|
31/01/2023
|
Nazir Ahmad Bhat
|
1405003WL005035
|
Nazir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230008813
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/223
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059753
|
31/01/2023
|
MOHD HUSSAIN RATHER
|
1405003WL005035
|
MOHD HUSSAIN RATHER
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
09/02/2023
|
|
A039230008814
|
|
MOHAMMAD HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/256
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059755
|
31/01/2023
|
Gowhar Ahmad Bhat
|
1405003WL005035
|
Gowhar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
09/02/2023
|
|
A039230008818
|
|
Mr. GOWHAR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/257
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059756
|
31/01/2023
|
MUSHTAQ AHMAD MIR
|
1405003WL005035
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230008815
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/47
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059757
|
31/01/2023
|
Gh Mohd Bhat
|
1405003WL005035
|
Gh Mohd Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
09/02/2023
|
|
A039230008819
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/11
(Dadasara(A)/Balpora)
|
1405003000NRG23310120230059748
|
31/01/2023
|
Mohd Mabool Bhat
|
1405003WL005035
|
Mohd Mabool Bhat
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230008812
|
|
MOHD MAQBOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|