|
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-05-003-035-00176800/190
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065479
|
03/03/2023
|
Basharat Bashir
|
1405003WL005530
|
Basharat Bashir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230153645
|
|
BASHARAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/258
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065480
|
03/03/2023
|
SAHIL BASHIR
|
1405003WL005530
|
SAHIL BASHIR
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230151934
|
|
SAHIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/264
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065481
|
03/03/2023
|
BILAL AHMAD GANIE
|
1405003WL005530
|
BILAL AHMAD GANIE
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230152050
|
|
BILAL AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/265
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065482
|
03/03/2023
|
SHAMIM AHMAD MIR
|
1405003WL005530
|
SHAMIM AHMAD MIR
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230151711
|
|
SHAMEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/276
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065483
|
03/03/2023
|
Mir Sayer Mushtaq
|
1405003WL005530
|
Mir Sayer Mushtaq
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230156244
|
|
Mr. MIR SAYER MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/288
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065485
|
03/03/2023
|
Jan Wahid Gulzar
|
1405003WL005530
|
Jan Wahid Gulzar
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230151831
|
|
JAN WAHID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/41
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065486
|
03/03/2023
|
Showket Ahmad Rather
|
1405003WL005530
|
Showket Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230151182
|
|
SHOWKET AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/52
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065487
|
03/03/2023
|
ABID MANZOOR RATHER
|
1405003WL005530
|
ABID MANZOOR RATHER
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230151068
|
|
AABID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/53
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065488
|
03/03/2023
|
AJAZ RAMZAN
|
1405003WL005530
|
AJAZ RAMZAN
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230153391
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/90
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065489
|
03/03/2023
|
Ab Salam Rather
|
1405003WL005530
|
Ab Salam Rather
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230151069
|
|
AB SALAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/281
(Dadasara(A)/Balpora)
|
1405003000NRG23020320230065484
|
03/03/2023
|
Hameeda Banoo
|
1405003WL005530
|
Hameeda Banoo
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230151830
|
|
HAMIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|