|
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-05-003-054-00176400/240
(Nowdal)
|
1405003000NRG24190920230040735
|
19/09/2023
|
Nisar Ahmad Wani
|
1405003WL002117
|
Nisar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230016036
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/271
(Nowdal)
|
1405003000NRG24190920230040736
|
19/09/2023
|
Gulzar Ahmad Bhat
|
1405003WL002117
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230016035
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/284
(Nowdal)
|
1405003000NRG24190920230040737
|
19/09/2023
|
Manzoor Ahmad Bhat
|
1405003WL002117
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A322230016037
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/159
(Nowdal)
|
1405003000NRG24190920230040733
|
19/09/2023
|
Mohd Ashraf Wani
|
1405003WL002117
|
Mohd Ashraf Wani
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230016034
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|