|
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-05-003-036-00176801/109
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059758
|
31/01/2023
|
Shaja Shafi Wani
|
1405003WL005036
|
Shaja Shafi Wani
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003714
|
|
SHAJA SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/126
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059760
|
31/01/2023
|
Naseer Ahmad Mir
|
1405003WL005036
|
Naseer Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003710
|
|
NASEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/135
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059762
|
31/01/2023
|
Jalal ud din Bhat
|
1405003WL005036
|
Jalal ud din Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003713
|
|
JALAL UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/154
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059765
|
31/01/2023
|
Rameez Rafiq
|
1405003WL005036
|
Rameez Rafiq
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
09/02/2023
|
|
A039230003715
|
|
RAMEEZ RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/204
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059770
|
31/01/2023
|
SHABIR AHMAD WANI
|
1405003WL005036
|
SHABIR AHMAD WANI
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003709
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/219
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059771
|
31/01/2023
|
Fayaz Ahmad Sheikh
|
1405003WL005036
|
Fayaz Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003711
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/223
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059772
|
31/01/2023
|
Farooq Ahmad Sheikh
|
1405003WL005036
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003708
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/224
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059773
|
31/01/2023
|
Rayees Ahmad Ahanger
|
1405003WL005036
|
Rayees Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003712
|
|
RAEES AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/50
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059781
|
31/01/2023
|
Aijaz Ahmad Bhat
|
1405003WL005036
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003707
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-036-00176801/50
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059780
|
31/01/2023
|
Nisar Ahmad Bhat
|
1405003WL005036
|
Nisar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003716
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-036-00176801/53
(Dadasara(B)/Mirpora)
|
1405003000NRG23310120230059782
|
31/01/2023
|
Asif Ahmad Bhat
|
1405003WL005036
|
Asif Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/02/2023
|
|
A039230003706
|
|
ASIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39271
|
39271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39271
|
39271
|
|
|
|
|
|
|
|