|
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-05-003-054-00176400/383
(Nowdal)
|
1405003000NRG24110320240122982
|
11/03/2024
|
Jahangir Ah khan
|
1405003WL008561
|
Jahangir Ah khan
|
00200
|
JAKA0ARIPAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240131367
|
|
JHANGIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/101
(Nowdal)
|
1405003000NRG24110320240122978
|
11/03/2024
|
Gh Ahmad Sheikh
|
1405003WL008561
|
Gh Ahmad Sheikh
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240131366
|
|
GH AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/388
(Nowdal)
|
1405003000NRG24110320240122977
|
11/03/2024
|
Ali Mohd Sheikh
|
1405003WL008561
|
Ali Mohd Sheikh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240131368
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/297
(Nowdal)
|
1405003000NRG24110320240122981
|
11/03/2024
|
Sajjad Yousuf Shah
|
1405003WL008561
|
Sajjad Yousuf Shah
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240131365
|
|
SAJAD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/209
(Nowdal)
|
1405003000NRG24110320240122976
|
11/03/2024
|
Nazir Ahmad Sheikh
|
1405003WL008561
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240131369
|
|
NAZIR AHMED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/236
(Nowdal)
|
1405003000NRG24110320240122979
|
11/03/2024
|
Nisar Ahmad Shah
|
1405003WL008561
|
Nisar Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240131363
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/275
(Nowdal)
|
1405003000NRG24110320240122980
|
11/03/2024
|
Bashir Ahmad Ganie
|
1405003WL008561
|
Bashir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240131370
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/384
(Nowdal)
|
1405003000NRG24110320240122983
|
11/03/2024
|
Mohd Younis Sheikh
|
1405003WL008561
|
Mohd Younis Sheikh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240131364
|
|
MOHD YOUNIS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/66
(Nowdal)
|
1405003000NRG24110320240122984
|
11/03/2024
|
Ali Mohd Shah
|
1405003WL008561
|
Ali Mohd Shah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240131371
|
|
ALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|