|
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-05-003-022-00178201/15
(Noorpora-II)
|
1405003000NRG23220320230077564
|
22/03/2023
|
Waheed Ahmad Khan
|
1405003WL006403
|
Waheed Ahmad Khan
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076263
|
|
WAHEED AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/100
(Noorpora-II)
|
1405003000NRG23220320230077560
|
22/03/2023
|
Mohd Yousf Bhat
|
1405003WL006403
|
Mohd Yousf Bhat
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076260
|
|
MOHD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/100
(Noorpora-II)
|
1405003000NRG23220320230077561
|
22/03/2023
|
Younis Yousuf
|
1405003WL006403
|
Younis Yousuf
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076254
|
|
YOUNUS YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/101
(Noorpora-II)
|
1405003000NRG23220320230077562
|
22/03/2023
|
Sami Jaan
|
1405003WL006403
|
Sami Jaan
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076258
|
|
SUMI AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-022-00178201/107
(Noorpora-II)
|
1405003000NRG23220320230077563
|
22/03/2023
|
TARIQ AHMAD BHAT
|
1405003WL006403
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076257
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-022-00178201/15
(Noorpora-II)
|
1405003000NRG23220320230077565
|
22/03/2023
|
Ab Rashid Khan
|
1405003WL006403
|
Ab Rashid Khan
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076259
|
|
AB RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-022-00178201/163
(Noorpora-II)
|
1405003000NRG23220320230077566
|
22/03/2023
|
BASHIR AHMAD DAR
|
1405003WL006403
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076262
|
|
BASHIR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-022-00178201/176
(Noorpora-II)
|
1405003000NRG23220320230077567
|
22/03/2023
|
Bashir Ahmad Bhat
|
1405003WL006403
|
Bashir Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076264
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-022-00178201/247
(Noorpora-II)
|
1405003000NRG23220320230077568
|
22/03/2023
|
Farooq Ah Bhat
|
1405003WL006403
|
Farooq Ah Bhat
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076253
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-022-00178201/335
(Noorpora-II)
|
1405003000NRG23220320230077569
|
22/03/2023
|
Bilal Ahmad Bhat
|
1405003WL006403
|
Bilal Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076256
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-022-00178201/393
(Noorpora-II)
|
1405003000NRG23220320230077570
|
22/03/2023
|
Aijaz Ahmad Malik
|
1405003WL006403
|
Aijaz Ahmad Malik
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076261
|
|
AIJAZ AHAMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-022-00178201/393
(Noorpora-II)
|
1405003000NRG23220320230077571
|
22/03/2023
|
Zamrooda Banoo
|
1405003WL006403
|
Zamrooda Banoo
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076255
|
|
HUZAIB AIJAZ M TM ZAMROODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|