|
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-05-003-001-00178000/105
(Amlar)
|
1405003000NRG24310320240136351
|
31/03/2024
|
Rafiqa Bano
|
1405003WL009751
|
Rafiqa Bano
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028015
|
|
RAFIQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/106
(Amlar)
|
1405003000NRG24310320240136352
|
31/03/2024
|
Shabir Ahmad Malla
|
1405003WL009751
|
Shabir Ahmad Malla
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028018
|
|
SHABIR AH MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/149
(Amlar)
|
1405003000NRG24310320240136353
|
31/03/2024
|
Naseer Ahmad Khanday
|
1405003WL009751
|
Naseer Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028013
|
|
NASEER AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/168
(Amlar)
|
1405003000NRG24310320240136355
|
31/03/2024
|
Gayasu din Sheikh
|
1405003WL009751
|
Gayasu din Sheikh
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028017
|
|
GAYAS UDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/212
(Amlar)
|
1405003000NRG24310320240136358
|
31/03/2024
|
Mushtaq Ah Bhat
|
1405003WL009751
|
Mushtaq Ah Bhat
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028014
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/194
(Amlar)
|
1405003000NRG24310320240136357
|
31/03/2024
|
Parvaiz Ahmad Sheikh
|
1405003WL009751
|
Parvaiz Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028019
|
|
PERVAIZ AHAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/151
(Amlar)
|
1405003000NRG24310320240136354
|
31/03/2024
|
Javaid Ahmad Khanday
|
1405003WL009751
|
Javaid Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028012
|
|
JAVID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/177
(Amlar)
|
1405003000NRG24310320240136356
|
31/03/2024
|
Sajad Gul
|
1405003WL009751
|
Sajad Gul
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028020
|
|
SAJAD GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/242
(Amlar)
|
1405003000NRG24310320240136359
|
31/03/2024
|
Javid Ahmad Khanday
|
1405003WL009751
|
Javid Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028011
|
|
JAVID AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/255
(Amlar)
|
1405003000NRG24310320240136360
|
31/03/2024
|
Haleema
|
1405003WL009751
|
Haleema
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240028016
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|