|
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-05-003-045-00178100/13
(Bargam)
|
1405003000NRG24110820230019156
|
11/08/2023
|
Ab Rashid Tantray
|
1405003WL000940
|
Ab Rashid Tantray
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230016649
|
|
AB RASHID TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/169
(Bargam)
|
1405003000NRG24110820230019163
|
11/08/2023
|
TAHIR AHMAD YATOO
|
1405003WL000940
|
TAHIR AHMAD YATOO
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230016650
|
|
TAHIR AHMAD YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/10
(Bargam)
|
1405003000NRG24110820230019155
|
11/08/2023
|
Ashaq Hussain Band
|
1405003WL000940
|
Ashaq Hussain Band
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230016655
|
|
ASHAQ HUSSAIN BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/141
(Bargam)
|
1405003000NRG24110820230019158
|
11/08/2023
|
JUNAID RAMZAN
|
1405003WL000940
|
JUNAID RAMZAN
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230016654
|
|
JUNAID RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/142
(Bargam)
|
1405003000NRG24110820230019159
|
11/08/2023
|
Riyaz Ahmad Yatoo
|
1405003WL000940
|
Riyaz Ahmad Yatoo
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230016653
|
|
REYAZ AHMAD YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/15
(Bargam)
|
1405003000NRG24110820230019161
|
11/08/2023
|
Arshid Ahmad Bhat
|
1405003WL000940
|
Arshid Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230016656
|
|
ARSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/174
(Bargam)
|
1405003000NRG24110820230019164
|
11/08/2023
|
DANISH BASHIR
|
1405003WL000940
|
DANISH BASHIR
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230016652
|
|
DANISH BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/18
(Bargam)
|
1405003000NRG24110820230019165
|
11/08/2023
|
Sami Ullah Wani
|
1405003WL000940
|
Sami Ullah Wani
|
00200
|
JAKA0ENPORA
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230016651
|
|
SAMI ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-045-00178100/145
(Bargam)
|
1405003000NRG24110820230019160
|
11/08/2023
|
Feroz Ahmad Band
|
1405003WL000940
|
Feroz Ahmad Band
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230016648
|
|
FAROSE AHMAD BUND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|