|
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-05-003-036-00176801/114
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066467
|
04/03/2023
|
Javaid Ahmad Mir
|
1405003WL005617
|
Javaid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230131024
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/171
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066468
|
04/03/2023
|
Snober Bashir
|
1405003WL005617
|
Snober Bashir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230131066
|
|
SNOBER BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/178
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066469
|
04/03/2023
|
Arsheed Hussain Mir
|
1405003WL005617
|
Arsheed Hussain Mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230130962
|
|
ARSHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/243
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066470
|
04/03/2023
|
Manzoor Ahmad Mir
|
1405003WL005617
|
Manzoor Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230131023
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/38
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066471
|
04/03/2023
|
Mukhtar Ahmad Wani
|
1405003WL005617
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230130963
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/40
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066472
|
04/03/2023
|
Javid Ahmad Sheikh
|
1405003WL005617
|
Javid Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230135732
|
|
JAVID AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/42
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066473
|
04/03/2023
|
Irshad Ahmad Mir
|
1405003WL005617
|
Irshad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230135785
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/83
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066474
|
04/03/2023
|
Mohd Ashraf Mir
|
1405003WL005617
|
Mohd Ashraf Mir
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230135839
|
|
MOHD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|