|
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-05-003-052-00177200/29
(Larriyar)
|
1405003000NRG24070920230033929
|
07/09/2023
|
Zahoor Hussain Bhat
|
1405003WL001666
|
Zahoor Hussain Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230010634
|
|
ZAHOOR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/32
(Larriyar)
|
1405003000NRG24070920230033930
|
07/09/2023
|
Tanveer Ahmad Bhat
|
1405003WL001666
|
Tanveer Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230010632
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/42
(Larriyar)
|
1405003000NRG24070920230033931
|
07/09/2023
|
Gh Rasool Bhat
|
1405003WL001666
|
Gh Rasool Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230010635
|
|
GHULAM RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/55
(Larriyar)
|
1405003000NRG24070920230033932
|
07/09/2023
|
SABZAR AHMAD WANI
|
1405003WL001666
|
SABZAR AHMAD WANI
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230010633
|
|
SABZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-052-00177200/6
(Larriyar)
|
1405003000NRG24070920230033933
|
07/09/2023
|
Bashir Ah Bhat
|
1405003WL001666
|
Bashir Ah Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230010631
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-052-00177200/89
(Larriyar)
|
1405003000NRG24070920230033934
|
07/09/2023
|
farooq Ahmad Wani
|
1405003WL001666
|
farooq Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
14/09/2023
|
|
A256230010636
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|