|
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-05-003-036-00176801/136
(Dadasara(B)/Mirpora)
|
1405003000NRG23130320230070913
|
13/03/2023
|
Ab Qayoom Mir
|
1405003WL005929
|
Ab Qayoom Mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230241264
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/287
(Dadasara(B)/Mirpora)
|
1405003000NRG23130320230070915
|
13/03/2023
|
Ali Mohd Band
|
1405003WL005929
|
Ali Mohd Band
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230241262
|
|
ALI MOHD BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/295
(Dadasara(B)/Mirpora)
|
1405003000NRG23130320230070916
|
13/03/2023
|
Mohd Amin mir
|
1405003WL005929
|
Mohd Amin mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230241263
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/45
(Dadasara(B)/Mirpora)
|
1405003000NRG23130320230070917
|
13/03/2023
|
Shahzad Ahmad Mir
|
1405003WL005929
|
Shahzad Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230241265
|
|
SHAHZAD AHMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/48
(Dadasara(B)/Mirpora)
|
1405003000NRG23130320230070918
|
13/03/2023
|
Farooq Ahmad Ahanger
|
1405003WL005929
|
Farooq Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230241268
|
|
FAROOQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/52
(Dadasara(B)/Mirpora)
|
1405003000NRG23130320230070919
|
13/03/2023
|
Manzoor Ahmad Rather
|
1405003WL005929
|
Manzoor Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230241266
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/8
(Dadasara(B)/Mirpora)
|
1405003000NRG23130320230070920
|
13/03/2023
|
Hilal Ahmad Ahanger
|
1405003WL005929
|
Hilal Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230241267
|
|
HILAL AHMED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/14
(Dadasara(B)/Mirpora)
|
1405003000NRG23130320230070914
|
13/03/2023
|
Mushtaq Ahmad Hajam
|
1405003WL005929
|
Mushtaq Ahmad Hajam
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230241269
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|