|
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-05-003-035-00176800/271
(Dadasara(A)/Balpora)
|
1405003000NRG24270320240132310
|
27/03/2024
|
KHURSHEED AHMAD RATHER
|
1405003WL009447
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240059092
|
|
KHURSHEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/28
(Dadasara(A)/Balpora)
|
1405003000NRG24270320240132311
|
27/03/2024
|
Majid Rashid rather
|
1405003WL009447
|
Majid Rashid rather
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240059091
|
|
MAJID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/304
(Dadasara(A)/Balpora)
|
1405003000NRG24270320240132312
|
27/03/2024
|
Owais Ahmad Rather
|
1405003WL009447
|
Owais Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240059094
|
|
OVAIS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/4
(Dadasara(A)/Balpora)
|
1405003000NRG24270320240132313
|
27/03/2024
|
Ab Rashid Rather
|
1405003WL009447
|
Ab Rashid Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240059093
|
|
IRFAN RASHED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/99
(Dadasara(A)/Balpora)
|
1405003000NRG24270320240132315
|
27/03/2024
|
Gh Mohd Rather
|
1405003WL009447
|
Gh Mohd Rather
|
00200
|
JAKA0DADSAR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240059095
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/99
(Dadasara(A)/Balpora)
|
1405003000NRG24270320240132314
|
27/03/2024
|
Rayees Ahmad Rather
|
1405003WL009447
|
Rayees Ahmad Rather
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240059096
|
|
Mr. RAYEES UL ISLAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|