|
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-05-003-001-00178000/354
(Amlar)
|
1405003000NRG24130320240124334
|
13/03/2024
|
Nilofar Jan
|
1405003WL008675
|
Nilofar Jan
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240058903
|
|
NILOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/385
(Amlar)
|
1405003000NRG24130320240124335
|
13/03/2024
|
Rayees Ahmad Mir
|
1405003WL008675
|
Rayees Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240058904
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/431
(Amlar)
|
1405003000NRG24130320240124337
|
13/03/2024
|
Nayeem Ashraf
|
1405003WL008675
|
Nayeem Ashraf
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240058902
|
|
NAYEEM ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/327
(Amlar)
|
1405003000NRG24130320240124332
|
13/03/2024
|
Jansar Ahmad Mir
|
1405003WL008675
|
Jansar Ahmad Mir
|
00200
|
JAKA0ENPORA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240058899
|
|
JANSAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/432
(Amlar)
|
1405003000NRG24130320240124338
|
13/03/2024
|
Zaiba
|
1405003WL008675
|
Zaiba
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240058905
|
|
ZAIBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/353
(Amlar)
|
1405003000NRG24130320240124333
|
13/03/2024
|
Gowhar Qayoom
|
1405003WL008675
|
Gowhar Qayoom
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240058900
|
|
GOWHAR QAYOOM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/42
(Amlar)
|
1405003000NRG24130320240124336
|
13/03/2024
|
Gh Nabi Mir
|
1405003WL008675
|
Gh Nabi Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240058906
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/76
(Amlar)
|
1405003000NRG24130320240124339
|
13/03/2024
|
Feeroz Ahmad Mir
|
1405003WL008675
|
Feeroz Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240058901
|
|
FEROZE AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|