|
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)
|
1405003000NRG23171220220041512
|
17/12/2022
|
Manzoor Ahmad Ganie
|
1405003WL003501
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230063855
|
|
MANZOOR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/22
(Nowdal)
|
1405003000NRG23171220220041515
|
17/12/2022
|
Ali Mohd Kar
|
1405003WL003501
|
Ali Mohd Kar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230072930
|
|
ALI MOHD KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/87
(Nowdal)
|
1405003000NRG23171220220041521
|
17/12/2022
|
Mohd Amin Rusray
|
1405003WL003501
|
Mohd Amin Rusray
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230061654
|
|
MOHD AMIN RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/168
(Nowdal)
|
1405003000NRG23171220220041510
|
17/12/2022
|
Mohd Ashraf Shah
|
1405003WL003501
|
Mohd Ashraf Shah
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230073107
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/175
(Nowdal)
|
1405003000NRG23171220220041511
|
17/12/2022
|
Parvaiz Ah Rasray
|
1405003WL003501
|
Parvaiz Ah Rasray
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230063854
|
|
PARVAIZ AHMAD RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/20
(Nowdal)
|
1405003000NRG23171220220041514
|
17/12/2022
|
Ab Rashid Shah
|
1405003WL003501
|
Ab Rashid Shah
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230067176
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/27
(Nowdal)
|
1405003000NRG23171220220041519
|
17/12/2022
|
Bashir Ahmad Thoker
|
1405003WL003501
|
Bashir Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230073260
|
|
BASHIR AHMED THOOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/89
(Nowdal)
|
1405003000NRG23171220220041522
|
17/12/2022
|
Zahid Bashir Bhat
|
1405003WL003501
|
Zahid Bashir Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230064007
|
|
ZAHID BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/23
(Nowdal)
|
1405003000NRG23171220220041517
|
17/12/2022
|
Mohd Ayoub Lone
|
1405003WL003501
|
Mohd Ayoub Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230073105
|
|
MOHD AYOUB LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/270
(Nowdal)
|
1405003000NRG23171220220041520
|
17/12/2022
|
Atta Mohd Shah
|
1405003WL003501
|
Atta Mohd Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230073106
|
|
ATTA MOHAMMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|