|
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-05-003-037-00175800/32
(Amirabad)
|
1405003000NRG23010320230065093
|
08/03/2023
|
Javeed Ahmad Dar
|
1405003WL005494
|
Javeed Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055541
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/261
(Amirabad)
|
1405003000NRG23010320230065092
|
08/03/2023
|
Gh Nabi Bhat
|
1405003WL005494
|
Gh Nabi Bhat
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055531
|
|
GHNABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/447
(Amirabad)
|
1405003000NRG23010320230065095
|
08/03/2023
|
Naik Mubashir Rashid
|
1405003WL005494
|
Naik Mubashir Rashid
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055538
|
|
NAIK MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00176500/121
(Bargam)
|
1405003000NRG23010320230065103
|
08/03/2023
|
Yaseen Nazir Khanday
|
1405003WL005494
|
Yaseen Nazir Khanday
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055545
|
|
YASEEN NAZIR KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-045-00176500/156
(Bargam)
|
1405003000NRG23010320230065105
|
08/03/2023
|
FAYAZ AHMAD KHANDAY
|
1405003WL005494
|
FAYAZ AHMAD KHANDAY
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055544
|
|
FAYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00176500/34
(Bargam)
|
1405003000NRG23010320230065106
|
08/03/2023
|
Ab Majeed Rather
|
1405003WL005494
|
Ab Majeed Rather
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055542
|
|
AB MAJEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00176500/34
(Bargam)
|
1405003000NRG23010320230065107
|
08/03/2023
|
Gh Mohd Rather
|
1405003WL005494
|
Gh Mohd Rather
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055543
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00176500/35
(Bargam)
|
1405003000NRG23010320230065108
|
08/03/2023
|
Mohd Amin Magray
|
1405003WL005494
|
Mohd Amin Magray
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055547
|
|
MOHD AMIN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00176500/44
(Bargam)
|
1405003000NRG23010320230065110
|
08/03/2023
|
Shabir ahmad Wani
|
1405003WL005494
|
Shabir ahmad Wani
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055546
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00176500/82
(Bargam)
|
1405003000NRG23010320230065111
|
08/03/2023
|
Gh Hassan Khanday
|
1405003WL005494
|
Gh Hassan Khanday
|
00200
|
JAKA0ENPORA
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055548
|
|
GH HASSAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/392
(Amirabad)
|
1405003000NRG23010320230065094
|
08/03/2023
|
Naik Irfan Farooq
|
1405003WL005494
|
Naik Irfan Farooq
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055533
|
|
NAIK IRFAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-037-00175800/464
(Amirabad)
|
1405003000NRG23010320230065096
|
08/03/2023
|
Shahid Ahmad Mir
|
1405003WL005494
|
Shahid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055536
|
|
SHAHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-037-00175800/466
(Amirabad)
|
1405003000NRG23010320230065097
|
08/03/2023
|
Imran Nazir
|
1405003WL005494
|
Imran Nazir
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055535
|
|
IMRAN NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-037-00175800/467
(Amirabad)
|
1405003000NRG23010320230065098
|
08/03/2023
|
Naik Shahid Farooq
|
1405003WL005494
|
Naik Shahid Farooq
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055537
|
|
NAIK SHAHID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-037-00175800/468
(Amirabad)
|
1405003000NRG23010320230065099
|
08/03/2023
|
Tariq Ahmad Naik
|
1405003WL005494
|
Tariq Ahmad Naik
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055532
|
|
TARIQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-037-00175800/50
(Amirabad)
|
1405003000NRG23010320230065100
|
08/03/2023
|
MOHD RAFIQ LONE
|
1405003WL005494
|
MOHD RAFIQ LONE
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055534
|
|
MOHAMMAD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DADSURA
|
JK-05-003-037-00175800/53
(Amirabad)
|
1405003000NRG23010320230065101
|
08/03/2023
|
Mohsin Mushtaq
|
1405003WL005494
|
Mohsin Mushtaq
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055540
|
|
MOHSIN MUSHTAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-037-00175800/82
(Amirabad)
|
1405003000NRG23010320230065102
|
08/03/2023
|
Shabir Ahmad Lone
|
1405003WL005494
|
Shabir Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
06/05/2023
|
|
A125230055539
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53118
|
53118
|
|
|
|
|
|
|
|