|
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-05-003-036-00176801/101
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065529
|
03/03/2023
|
Zea Hussain Mir
|
1405003WL005535
|
Zea Hussain Mir
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230094918
|
|
ZIYA HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/108
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065530
|
03/03/2023
|
Rayees Ahmad Wani
|
1405003WL005535
|
Rayees Ahmad Wani
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230086177
|
|
RAEES AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/12
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065531
|
03/03/2023
|
Manzoor Ahmad Shah
|
1405003WL005535
|
Manzoor Ahmad Shah
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230094577
|
|
MANZOOR AHMAD RAFEEQE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/13
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065532
|
03/03/2023
|
Nisar Ahmad Shah
|
1405003WL005535
|
Nisar Ahmad Shah
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230094917
|
|
PEERZADA NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/224
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065533
|
03/03/2023
|
Rayees Ahmad Ahanger
|
1405003WL005535
|
Rayees Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230086178
|
|
RAEES AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/23
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065534
|
03/03/2023
|
Misba un Nisa
|
1405003WL005535
|
Misba un Nisa
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230094641
|
|
MISBAH UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/46
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065535
|
03/03/2023
|
Nisar Ahmad Ahanger
|
1405003WL005535
|
Nisar Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230094850
|
|
NISAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/63
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065536
|
03/03/2023
|
Sajad yousuf
|
1405003WL005535
|
Sajad yousuf
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230094787
|
|
SAJAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/74
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065537
|
03/03/2023
|
Shoaib Ahmad Mir
|
1405003WL005535
|
Shoaib Ahmad Mir
|
00200
|
JAKA0DADSAR
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230094640
|
|
SHUAIB MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-011-036-00176801/291
(Dadasara(B)/Mirpora)
|
1405003000NRG23030320230065538
|
03/03/2023
|
Javid Ahmad Mir
|
1405003WL005535
|
Javid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230094916
|
|
MIR JAVAID AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|