|
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-05-003-054-00176400/103
(Nowdal)
|
1405003000NRG24270120240099289
|
27/01/2024
|
Farooq Ahmad Shah
|
1405003WL006610
|
Farooq Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240220554
|
|
FAROOQ AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/299
(Nowdal)
|
1405003000NRG24270120240099292
|
27/01/2024
|
Zahid Ahmad Shah
|
1405003WL006610
|
Zahid Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240220555
|
|
ZAHID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/109
(Nowdal)
|
1405003000NRG24270120240099290
|
27/01/2024
|
BASHIR AHMAD SHAH
|
1405003WL006610
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220552
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/288
(Nowdal)
|
1405003000NRG24270120240099291
|
27/01/2024
|
Jalal Ud Din Shah
|
1405003WL006610
|
Jalal Ud Din Shah
|
00200
|
JAKA0FLORAL
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240220553
|
|
JALAL UD DIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|