|
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-05-003-052-00177200/113
(Larriyar)
|
1405003000NRG24070920230033935
|
07/09/2023
|
FAYZ AHMAD BHAT
|
1405003WL001667
|
FAYZ AHMAD BHAT
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230038633
|
|
FAYAZ AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/119
(Larriyar)
|
1405003000NRG24070920230033937
|
07/09/2023
|
Javid ahmad
|
1405003WL001667
|
Javid ahmad
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230038628
|
|
JAVID AHMAD BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/119
(Larriyar)
|
1405003000NRG24070920230033938
|
07/09/2023
|
Naseema Bano
|
1405003WL001667
|
Naseema Bano
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230038629
|
|
NASEEMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-052-00177300/45
(Larriyar)
|
1405003000NRG24070920230033940
|
07/09/2023
|
Gh Hassan Lone
|
1405003WL001667
|
Gh Hassan Lone
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230038630
|
|
GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-052-00177300/82
(Larriyar)
|
1405003000NRG24070920230033942
|
07/09/2023
|
Mohd Shafi Najar
|
1405003WL001667
|
Mohd Shafi Najar
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230038632
|
|
MOHD SHAFI NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-052-00177300/82
(Larriyar)
|
1405003000NRG24070920230033941
|
07/09/2023
|
Mushtaq Ahmad Najar
|
1405003WL001667
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/09/2023
|
|
A256230038631
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-052-00177200/119
(Larriyar)
|
1405003000NRG24070920230033939
|
07/09/2023
|
Sheebu Javid
|
1405003WL001667
|
Sheebu Javid
|
00200
|
JAKA0SIMTRA
|
2684
|
2684
|
Processed
|
13/09/2023
|
|
A256230038634
|
|
SHEEBU JAVEID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24644
|
24644
|
|
|
|
|
|
|
|