|
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-05-003-021-00178200/354
(Noorpora-I)
|
1405003000NRG24100320240122630
|
12/03/2024
|
Masrat Nabi
|
1405003WL008540
|
Masrat Nabi
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240132244
|
|
MASARAT NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/354
(Noorpora-I)
|
1405003000NRG24100320240122629
|
12/03/2024
|
Javid Ahmad Bhat
|
1405003WL008540
|
Javid Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240132246
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/358
(Noorpora-I)
|
1405003000NRG24100320240122631
|
12/03/2024
|
Gh Hassan Nadaf
|
1405003WL008540
|
Gh Hassan Nadaf
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240132245
|
|
GHULAM HASSAN NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-021-00178200/70
(Noorpora-I)
|
1405003000NRG24100320240122633
|
12/03/2024
|
Manzoor Ahmad Bhat
|
1405003WL008540
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240132247
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-021-00178200/425
(Noorpora-I)
|
1405003000NRG24100320240122632
|
12/03/2024
|
Bashir Ah Rather
|
1405003WL008540
|
Bashir Ah Rather
|
00200
|
JAKA0FLORAL
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240132243
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|