|
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-05-003-054-00176400/145
(Nowdal)
|
1405003000NRG24231220230084427
|
23/12/2023
|
Bilal Ahmad Wani
|
1405003WL005326
|
Bilal Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240250651
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/239
(Nowdal)
|
1405003000NRG24231220230084428
|
23/12/2023
|
Gulam Mohd Bhat
|
1405003WL005326
|
Gulam Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240250652
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/298
(Nowdal)
|
1405003000NRG24231220230084430
|
23/12/2023
|
Arshid Gull
|
1405003WL005326
|
Arshid Gull
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240250653
|
|
ARSHID GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/339
(Nowdal)
|
1405003000NRG24231220230084431
|
23/12/2023
|
Mohd Shafi Bhat
|
1405003WL005326
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240250654
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|