|
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-05-003-036-00176801/132
(Dadasara(B)/Mirpora)
|
1405003000NRG23220320230077769
|
22/03/2023
|
MUZFAFAR AHMAD DAR
|
1405003WL006420
|
MUZFAFAR AHMAD DAR
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230171373
|
|
MUZAFAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/254
(Dadasara(B)/Mirpora)
|
1405003000NRG23220320230077770
|
22/03/2023
|
Naseer Ahmad Ganie
|
1405003WL006420
|
Naseer Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230171365
|
|
NASEER AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/263
(Dadasara(B)/Mirpora)
|
1405003000NRG23220320230077771
|
22/03/2023
|
jalal din mir
|
1405003WL006420
|
jalal din mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230171366
|
|
JALAL UD DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/266
(Dadasara(B)/Mirpora)
|
1405003000NRG23220320230077772
|
22/03/2023
|
Gh Mohd Mir
|
1405003WL006420
|
Gh Mohd Mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230171368
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/267
(Dadasara(B)/Mirpora)
|
1405003000NRG23220320230077773
|
22/03/2023
|
Gulzar Ah mir
|
1405003WL006420
|
Gulzar Ah mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230171367
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/272
(Dadasara(B)/Mirpora)
|
1405003000NRG23220320230077774
|
22/03/2023
|
Abid Mohiuddin
|
1405003WL006420
|
Abid Mohiuddin
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230171370
|
|
ABID MOHIDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/286
(Dadasara(B)/Mirpora)
|
1405003000NRG23220320230077776
|
22/03/2023
|
Shakeela
|
1405003WL006420
|
Shakeela
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230171371
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/292
(Dadasara(B)/Mirpora)
|
1405003000NRG23220320230077777
|
22/03/2023
|
Asif Hussain mir
|
1405003WL006420
|
Asif Hussain mir
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230171369
|
|
ASIF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-036-00176801/303
(Dadasara(B)/Mirpora)
|
1405003000NRG23220320230077778
|
22/03/2023
|
SHAKEELA
|
1405003WL006420
|
SHAKEELA
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230171372
|
|
SHAKEELA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|