|
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-05-003-054-00174000/250
(Nowdal)
|
1405003000NRG24251120230070585
|
25/11/2023
|
Manzoor Ahmad Sheikh
|
1405003WL004273
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240033727
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/157
(Nowdal)
|
1405003000NRG24251120230070584
|
25/11/2023
|
Mohd Shaban Bhat
|
1405003WL004273
|
Mohd Shaban Bhat
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240033725
|
|
MOHD SHABANBHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/259
(Nowdal)
|
1405003000NRG24251120230070586
|
25/11/2023
|
Nazir Ahmad Bhat
|
1405003WL004273
|
Nazir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240033726
|
|
NAZIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/43
(Nowdal)
|
1405003000NRG24251120230070588
|
25/11/2023
|
Farooq Ahmad Bhat
|
1405003WL004273
|
Farooq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240033728
|
|
FAROOQ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|