|
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-05-003-038-00176900/159
(Saimooh)
|
1405003000NRG23131220220039767
|
13/12/2022
|
MISRA BANOO
|
1405003WL003373
|
MISRA BANOO
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230001754
|
|
MISRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/159
(Saimooh)
|
1405003000NRG23131220220039768
|
13/12/2022
|
MISRA BANOO
|
1405003WL003373
|
MISRA BANOO
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230001755
|
|
MISRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/159
(Saimooh)
|
1405003000NRG23131220220039769
|
13/12/2022
|
MISRA BANOO
|
1405003WL003373
|
MISRA BANOO
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230001756
|
|
MISRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/171
(Saimooh)
|
1405003000NRG23131220220039773
|
13/12/2022
|
Mohd Yousuf Dar
|
1405003WL003373
|
Mohd Yousuf Dar
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230001757
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/171
(Saimooh)
|
1405003000NRG23131220220039774
|
13/12/2022
|
Mohd Yousuf Dar
|
1405003WL003373
|
Mohd Yousuf Dar
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230001758
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/171
(Saimooh)
|
1405003000NRG23131220220039775
|
13/12/2022
|
Mohd Yousuf Dar
|
1405003WL003373
|
Mohd Yousuf Dar
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230001759
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/232
(Saimooh)
|
1405003000NRG23131220220039794
|
13/12/2022
|
SUBZAR AHMAD BHAT
|
1405003WL003373
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230001760
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/232
(Saimooh)
|
1405003000NRG23131220220039795
|
13/12/2022
|
SUBZAR AHMAD BHAT
|
1405003WL003373
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230001761
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/232
(Saimooh)
|
1405003000NRG23131220220039796
|
13/12/2022
|
SUBZAR AHMAD BHAT
|
1405003WL003373
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230001762
|
|
SABZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/247
(Saimooh)
|
1405003000NRG23131220220039797
|
13/12/2022
|
Shakeel Ahmad Hajam
|
1405003WL003373
|
Shakeel Ahmad Hajam
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230001766
|
|
SHAKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/247
(Saimooh)
|
1405003000NRG23131220220039798
|
13/12/2022
|
Shakeel Ahmad Hajam
|
1405003WL003373
|
Shakeel Ahmad Hajam
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230001767
|
|
SHAKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/247
(Saimooh)
|
1405003000NRG23131220220039799
|
13/12/2022
|
Shakeel Ahmad Hajam
|
1405003WL003373
|
Shakeel Ahmad Hajam
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230001768
|
|
SHAKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DADSURA
|
JK-05-003-038-00176900/248
(Saimooh)
|
1405003000NRG23131220220039800
|
13/12/2022
|
Mudasir Ahmad Sheikh
|
1405003WL003373
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230001763
|
|
MUDASSIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-038-00176900/248
(Saimooh)
|
1405003000NRG23131220220039801
|
13/12/2022
|
Mudasir Ahmad Sheikh
|
1405003WL003373
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230001764
|
|
MUDASSIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-038-00176900/248
(Saimooh)
|
1405003000NRG23131220220039802
|
13/12/2022
|
Mudasir Ahmad Sheikh
|
1405003WL003373
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230001765
|
|
MUDASSIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|