|
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-05-003-001-00178000/292
(Amlar)
|
1405003000NRG23310320230089357
|
01/04/2023
|
Roshan Ara
|
1405003WL007247
|
Roshan Ara
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230052497
|
|
ROSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/117
(Amlar)
|
1405003000NRG23310320230089355
|
01/04/2023
|
Irfan Ahmad Mir
|
1405003WL007247
|
Irfan Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230052503
|
|
IRFAN AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/293
(Amlar)
|
1405003000NRG23310320230089358
|
01/04/2023
|
Tariq Ahmad Mir
|
1405003WL007247
|
Tariq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230052500
|
|
MIR TARIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/64
(Amlar)
|
1405003000NRG23310320230089362
|
01/04/2023
|
Jahangir Ahmad Mir
|
1405003WL007247
|
Jahangir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230052499
|
|
JAHANGIR NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/335
(Amlar)
|
1405003000NRG23310320230089360
|
01/04/2023
|
Mehraj ud din Mir
|
1405003WL007247
|
Mehraj ud din Mir
|
00200
|
JAKA0ENPORA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230052498
|
|
MEHRAJ DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/162
(Amlar)
|
1405003000NRG23310320230089356
|
01/04/2023
|
Sheikh Tariq wali
|
1405003WL007247
|
Sheikh Tariq wali
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230052501
|
|
SHEIKH TARIQ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/295
(Amlar)
|
1405003000NRG23310320230089359
|
01/04/2023
|
Gulzar Ahmad Mir
|
1405003WL007247
|
Gulzar Ahmad Mir
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230052496
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/345
(Amlar)
|
1405003000NRG23310320230089361
|
01/04/2023
|
Syed Altaf Shah
|
1405003WL007247
|
Syed Altaf Shah
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230052502
|
|
SYED ALTAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|