|
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-05-003-035-00176800/101
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066059
|
04/03/2023
|
SHOWKAT AHMAD BHAT
|
1405003WL005579
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101369
|
|
SHOWKET AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/132
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066060
|
04/03/2023
|
Nadeem Ahmad Wani
|
1405003WL005579
|
Nadeem Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101556
|
|
NADEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/19
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066061
|
04/03/2023
|
Javaid Ahmad Rather
|
1405003WL005579
|
Javaid Ahmad Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101431
|
|
JAWEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/200
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066062
|
04/03/2023
|
Manzoor Ah Rather
|
1405003WL005579
|
Manzoor Ah Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230108491
|
|
Mr. MANZOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/201
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066063
|
04/03/2023
|
Bashir Ahmad Bhat
|
1405003WL005579
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101433
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/205
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066064
|
04/03/2023
|
Mohd Yousuf Bhat
|
1405003WL005579
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230108550
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/210
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066065
|
04/03/2023
|
Nazir Ah Hajjam
|
1405003WL005579
|
Nazir Ah Hajjam
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101434
|
|
NAZIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/218
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066066
|
04/03/2023
|
Sajad Ahmad Sheikh
|
1405003WL005579
|
Sajad Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101557
|
|
SAJAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/225
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066067
|
04/03/2023
|
Mohd Ashraf Rather
|
1405003WL005579
|
Mohd Ashraf Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101614
|
|
Mr. MOHD ASHRAF
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/251
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066069
|
04/03/2023
|
PARVAIZ AH BHAT
|
1405003WL005579
|
PARVAIZ AH BHAT
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230108357
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/42
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066070
|
04/03/2023
|
Mir Umer din
|
1405003WL005579
|
Mir Umer din
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230108299
|
|
MIR UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-035-00176800/46
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066071
|
04/03/2023
|
Mushtaq Ahmad Bhat
|
1405003WL005579
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101432
|
|
MISHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-035-00176800/57
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066072
|
04/03/2023
|
Gh Nabi Bhat
|
1405003WL005579
|
Gh Nabi Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230108298
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-035-00176800/64
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066073
|
04/03/2023
|
AB AHAD kHANDAY
|
1405003WL005579
|
AB AHAD kHANDAY
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101615
|
|
AB AHAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
15
|
DADSURA
|
JK-05-003-035-00176800/24
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066068
|
04/03/2023
|
Sameer Ahmad Khanday
|
1405003WL005579
|
Sameer Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101492
|
|
SAMEER AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-035-00176800/71
(Dadasara(A)/Balpora)
|
1405003000NRG23040320230066074
|
04/03/2023
|
SAJAD AHMAD MIR
|
1405003WL005579
|
SAJAD AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230101368
|
|
Mr. SAJAD AH MIR S/O MOHD AFZAL MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|