|
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-05-003-060-00177100/153
(Larmooh)
|
1405003000NRG23250320230080305
|
25/03/2023
|
Tahir Ahmad Bhat
|
1405003WL006647
|
Tahir Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007980
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-060-00177100/244
(Larmooh)
|
1405003000NRG23250320230080312
|
25/03/2023
|
Abdul Rashid Khan
|
1405003WL006647
|
Abdul Rashid Khan
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007982
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-060-00177100/258
(Larmooh)
|
1405003000NRG23250320230080313
|
25/03/2023
|
Aamir Yousuf Bhat
|
1405003WL006647
|
Aamir Yousuf Bhat
|
00200
|
JAKA0AWANTI
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230007983
|
|
AAMIR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-060-00177100/338
(Larmooh)
|
1405003000NRG23250320230080322
|
25/03/2023
|
Ishfaq Ahmad Kumar
|
1405003WL006647
|
Ishfaq Ahmad Kumar
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007981
|
|
ISHAQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/239
(Larmooh)
|
1405003000NRG23250320230080329
|
25/03/2023
|
Zahoor ahmad khanday
|
1405003WL006647
|
Zahoor ahmad khanday
|
00200
|
JAKA0AWANTI
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007985
|
|
ZAHOOR AHMAD KHNADAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-060-00177100/290
(Larmooh)
|
1405003000NRG23250320230080315
|
25/03/2023
|
Parvaiz Ahmad Khanday
|
1405003WL006647
|
Parvaiz Ahmad Khanday
|
00200
|
JAKA0CHERSO
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007984
|
|
PARVAIZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-060-00177100/152
(Larmooh)
|
1405003000NRG23250320230080304
|
25/03/2023
|
Mohd Yaqoob Negroo
|
1405003WL006647
|
Mohd Yaqoob Negroo
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007979
|
|
MOHD YAQOOB NEGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-060-00177100/168
(Larmooh)
|
1405003000NRG23250320230080306
|
25/03/2023
|
GOWHAR
|
1405003WL006647
|
GOWHAR
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007976
|
|
GOWHAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-060-00177100/336
(Larmooh)
|
1405003000NRG23250320230080320
|
25/03/2023
|
Zahid Hussain Rather
|
1405003WL006647
|
Zahid Hussain Rather
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007978
|
|
MR ZAHID HUSSAIN RATHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
DADSURA
|
JK-05-003-060-00177100/337
(Larmooh)
|
1405003000NRG23250320230080321
|
25/03/2023
|
Bilal Ahmad Khanday
|
1405003WL006647
|
Bilal Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007975
|
|
BILAL AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-060-00177100/339
(Larmooh)
|
1405003000NRG23250320230080323
|
25/03/2023
|
Ab Salam khanday
|
1405003WL006647
|
Ab Salam khanday
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007977
|
|
AB SALAM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-060-00177100/285
(Larmooh)
|
1405003000NRG23250320230080314
|
25/03/2023
|
Ab Gani Khanday
|
1405003WL006647
|
Ab Gani Khanday
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007988
|
|
ABDUL GANI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-060-00177100/332
(Larmooh)
|
1405003000NRG23250320230080316
|
25/03/2023
|
Taseen Ahmad Kumar
|
1405003WL006647
|
Taseen Ahmad Kumar
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007987
|
|
MR TASEEN AHMAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DADSURA
|
JK-05-003-060-00177100/333
(Larmooh)
|
1405003000NRG23250320230080317
|
25/03/2023
|
Bashir Ahmad Rather
|
1405003WL006647
|
Bashir Ahmad Rather
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007986
|
|
BASHIR AHAMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-060-00177100/66
(Larmooh)
|
1405003000NRG23250320230080327
|
25/03/2023
|
Mohd Shafi Bhat
|
1405003WL006647
|
Mohd Shafi Bhat
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007989
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
16
|
DADSURA
|
JK-05-003-060-00177100/334
(Larmooh)
|
1405003000NRG23250320230080318
|
25/03/2023
|
Bhat Ilyas Nabi
|
1405003WL006647
|
Bhat Ilyas Nabi
|
00415
|
SBIN0003694
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007991
|
|
MR BHAT ILYAS NABI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DADSURA
|
JK-05-003-060-00177400/235
(Larmooh)
|
1405003000NRG23250320230080328
|
25/03/2023
|
suhail ahmad kumar
|
1405003WL006647
|
suhail ahmad kumar
|
00415
|
SBIN0003694
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230007990
|
|
MR SUHAEL AHMAD SUHAEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49259
|
49259
|
|
|
|
|
|
|
|