|
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-05-003-001-00178000/282
(Amlar)
|
1405003000NRG24191220230081716
|
19/12/2023
|
Firdous Ahmad Mir
|
1405003WL005085
|
Firdous Ahmad Mir
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240293736
|
|
FIRDOUS AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/282
(Amlar)
|
1405003000NRG24191220230081717
|
19/12/2023
|
Suhail Ahamd Mir
|
1405003WL005085
|
Suhail Ahamd Mir
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240293741
|
|
SUHAIL AHMAD
|
HDFC BANK LTD(607152)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/291
(Amlar)
|
1405003000NRG24191220230081718
|
19/12/2023
|
Sheeraz Ahmad Mir
|
1405003WL005085
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0AWANTI
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240293738
|
|
MIR SHEERAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/27
(Amlar)
|
1405003000NRG24191220230081715
|
19/12/2023
|
Rouf Rashid Mir
|
1405003WL005085
|
Rouf Rashid Mir
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240293740
|
|
ROUF RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/292
(Amlar)
|
1405003000NRG24191220230081719
|
19/12/2023
|
Roshan Ara
|
1405003WL005085
|
Roshan Ara
|
00200
|
JAKA0BSTRAL
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240293737
|
|
ROSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/319
(Amlar)
|
1405003000NRG24191220230081720
|
19/12/2023
|
Tajdar Ah Mir
|
1405003WL005085
|
Tajdar Ah Mir
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240293739
|
|
MR TAJDAR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/88
(Amlar)
|
1405003000NRG24191220230081721
|
19/12/2023
|
Jahangir Nazir
|
1405003WL005085
|
Jahangir Nazir
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240293735
|
|
JAHANGIR AH MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|