|
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-05-003-044-00177900/214
(Chanderigam)
|
1405003000NRG23040320230066415
|
04/03/2023
|
Irfan Elahi Khanday
|
1405003WL005611
|
Irfan Elahi Khanday
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230070598
|
|
MR IRFAN ELLAHI KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/215
(Chanderigam)
|
1405003000NRG23040320230066416
|
04/03/2023
|
Qaisar Ahmad Khanday
|
1405003WL005611
|
Qaisar Ahmad Khanday
|
00200
|
JAKA0AWANTI
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230064132
|
|
Qaisar Ahmad Khanday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/1
(Chanderigam)
|
1405003000NRG23040320230066413
|
04/03/2023
|
SAJAD AHMAD LONE
|
1405003WL005611
|
SAJAD AHMAD LONE
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230064134
|
|
SAJAD AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-044-00177900/208
(Chanderigam)
|
1405003000NRG23040320230066414
|
04/03/2023
|
Javid Ah Lone
|
1405003WL005611
|
Javid Ah Lone
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230063939
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-044-00177900/226
(Chanderigam)
|
1405003000NRG23040320230066417
|
04/03/2023
|
Ather Yousuf Wani
|
1405003WL005611
|
Ather Yousuf Wani
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230063938
|
|
ATHAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-044-00177900/227
(Chanderigam)
|
1405003000NRG23040320230066418
|
04/03/2023
|
Shabir Ahmad Bhat
|
1405003WL005611
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230050872
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-044-00177900/234
(Chanderigam)
|
1405003000NRG23040320230066419
|
04/03/2023
|
Ehsarul Mushtaq
|
1405003WL005611
|
Ehsarul Mushtaq
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230060272
|
|
EESAR UL MUSHTAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-044-00177900/242
(Chanderigam)
|
1405003000NRG23040320230066420
|
04/03/2023
|
Waseem Akram Bhat
|
1405003WL005611
|
Waseem Akram Bhat
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230066751
|
|
WASEEM AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-044-00177900/260
(Chanderigam)
|
1405003000NRG23040320230066421
|
04/03/2023
|
Sarvar Ahmad
|
1405003WL005611
|
Sarvar Ahmad
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230050871
|
|
SARVAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-044-00177900/263
(Chanderigam)
|
1405003000NRG23040320230066422
|
04/03/2023
|
Sameer Ali
|
1405003WL005611
|
Sameer Ali
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230066552
|
|
SAMEER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-044-00177900/278
(Chanderigam)
|
1405003000NRG23040320230066423
|
04/03/2023
|
Aafaq Rasheed
|
1405003WL005611
|
Aafaq Rasheed
|
00200
|
JAKA0ENPORA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230064133
|
|
MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
12
|
DADSURA
|
JK-05-003-044-00177900/34
(Chanderigam)
|
1405003000NRG23040320230066424
|
04/03/2023
|
Parvaiz ahmad Bhat
|
1405003WL005611
|
Parvaiz ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230064135
|
|
PERVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|