|
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-05-003-011-00176100/144
(Shahabad)
|
1405003000NRG23180320230074840
|
18/03/2023
|
Mushtaq Ahmad Lone
|
1405003WL006205
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230276141
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-011-00176100/147
(Shahabad)
|
1405003000NRG23180320230074841
|
18/03/2023
|
Farooq Ahmad Sheikh
|
1405003WL006205
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230276148
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-011-00176100/202
(Shahabad)
|
1405003000NRG23180320230074844
|
18/03/2023
|
IRSHAD AHMAD LONE
|
1405003WL006205
|
IRSHAD AHMAD LONE
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230276147
|
|
IRSHAD AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-011-00176100/69
(Shahabad)
|
1405003000NRG23180320230074866
|
18/03/2023
|
Mohd Maqbool Ganie
|
1405003WL006205
|
Mohd Maqbool Ganie
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230276137
|
|
MOHD MAQBOOL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-011-00176100/117
(Shahabad)
|
1405003000NRG23180320230074833
|
18/03/2023
|
Mohd Afzal Ganie
|
1405003WL006205
|
Mohd Afzal Ganie
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230276146
|
|
MOHD AFZAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-011-00176100/138
(Shahabad)
|
1405003000NRG23180320230074835
|
18/03/2023
|
Tariq Ahmad Khan
|
1405003WL006205
|
Tariq Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230276142
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-011-00176100/117
(Shahabad)
|
1405003000NRG23180320230074832
|
18/03/2023
|
Mohd Khalil Ganie
|
1405003WL006205
|
Mohd Khalil Ganie
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230276149
|
|
MOHAMMAD KHALIL GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-011-00176100/141
(Shahabad)
|
1405003000NRG23180320230074839
|
18/03/2023
|
Wali Mohd Lone
|
1405003WL006205
|
Wali Mohd Lone
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230276145
|
|
WALI MOHD LONME
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-011-00176100/197
(Shahabad)
|
1405003000NRG23180320230074842
|
18/03/2023
|
MOHD AMIN KHAN
|
1405003WL006205
|
MOHD AMIN KHAN
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230276144
|
|
MOHD AMIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-011-00176100/245
(Shahabad)
|
1405003000NRG23180320230074847
|
18/03/2023
|
Aadil Ahmad Ganaie
|
1405003WL006205
|
Aadil Ahmad Ganaie
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230276140
|
|
AADIL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-011-00176100/298
(Shahabad)
|
1405003000NRG23180320230074853
|
18/03/2023
|
Hilal Ahmad Najar
|
1405003WL006205
|
Hilal Ahmad Najar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230276139
|
|
HILAL AHMED NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-011-00176100/340
(Shahabad)
|
1405003000NRG23180320230074856
|
18/03/2023
|
Shahid Rashid Lone
|
1405003WL006205
|
Shahid Rashid Lone
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230276143
|
|
SHAHID RASHID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DADSURA
|
JK-05-003-011-00176100/67
(Shahabad)
|
1405003000NRG23180320230074864
|
18/03/2023
|
Bashir Ahmad Ganie
|
1405003WL006205
|
Bashir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230276138
|
|
BASHIR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38363
|
38363
|
|
|
|
|
|
|
|