|
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-05-003-054-00174000/187
(Nowdal)
|
1405003000NRG23020120230047959
|
09/01/2023
|
Manzoor Ahmad Ganie
|
1405003WL003980
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001073
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/22
(Nowdal)
|
1405003000NRG23020120230047962
|
09/01/2023
|
Ali Mohd Kar
|
1405003WL003980
|
Ali Mohd Kar
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001074
|
|
ALI MOHD KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/87
(Nowdal)
|
1405003000NRG23020120230047968
|
09/01/2023
|
Mohd Amin Rusray
|
1405003WL003980
|
Mohd Amin Rusray
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001077
|
|
MOHD AMIN RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/56
(Nowdal)
|
1405003000NRG23020120230047971
|
09/01/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL003980
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001076
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/168
(Nowdal)
|
1405003000NRG23020120230047957
|
09/01/2023
|
Mohd Ashraf Shah
|
1405003WL003980
|
Mohd Ashraf Shah
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001072
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/175
(Nowdal)
|
1405003000NRG23020120230047958
|
09/01/2023
|
Parvaiz Ah Rasray
|
1405003WL003980
|
Parvaiz Ah Rasray
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001068
|
|
PARVAIZ AHMAD RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/20
(Nowdal)
|
1405003000NRG23020120230047961
|
09/01/2023
|
Ab Rashid Shah
|
1405003WL003980
|
Ab Rashid Shah
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001075
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/27
(Nowdal)
|
1405003000NRG23020120230047966
|
09/01/2023
|
Bashir Ahmad Thoker
|
1405003WL003980
|
Bashir Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001071
|
|
BASHIR AHMED THOOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/89
(Nowdal)
|
1405003000NRG23020120230047969
|
09/01/2023
|
Zahid Bashir Bhat
|
1405003WL003980
|
Zahid Bashir Bhat
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001078
|
|
ZAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/23
(Nowdal)
|
1405003000NRG23020120230047964
|
09/01/2023
|
Mohd Ayoub Lone
|
1405003WL003980
|
Mohd Ayoub Lone
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001069
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00174000/270
(Nowdal)
|
1405003000NRG23020120230047967
|
09/01/2023
|
Atta Mohd Shah
|
1405003WL003980
|
Atta Mohd Shah
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A038230001070
|
|
ATTA MOHAMMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|