|
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-05-003-054-00176400/349
(Nowdal)
|
1405003000NRG24220320240128874
|
22/03/2024
|
Aamir Rashid Bhat
|
1405003WL009139
|
Aamir Rashid Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240244126
|
|
AAMIR RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/354
(Nowdal)
|
1405003000NRG24220320240128875
|
22/03/2024
|
Nuzhat Rashid
|
1405003WL009139
|
Nuzhat Rashid
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240244127
|
|
NUZHAT RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/164
(Nowdal)
|
1405003000NRG24220320240128867
|
22/03/2024
|
Nazir Ah Shah
|
1405003WL009139
|
Nazir Ah Shah
|
00200
|
JAKA0DADSAR
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A117240244122
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/311
(Nowdal)
|
1405003000NRG24220320240128870
|
22/03/2024
|
Mohmad Asif Bhat
|
1405003WL009139
|
Mohmad Asif Bhat
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240244123
|
|
MOHMAD ASIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/340
(Nowdal)
|
1405003000NRG24220320240128872
|
22/03/2024
|
Ferooz Ahmad Sheikh
|
1405003WL009139
|
Ferooz Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240244124
|
|
FEROZE AHMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/347
(Nowdal)
|
1405003000NRG24220320240128873
|
22/03/2024
|
Aadil Faroz
|
1405003WL009139
|
Aadil Faroz
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240244125
|
|
AADIL FAROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/17
(Nowdal)
|
1405003000NRG24220320240128868
|
22/03/2024
|
Mushtaq Ahmad Shah
|
1405003WL009139
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240244120
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/301
(Nowdal)
|
1405003000NRG24220320240128869
|
22/03/2024
|
Zahoorul Islam Wani
|
1405003WL009139
|
Zahoorul Islam Wani
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240244121
|
|
ZAHOOR UL ISLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/339
(Nowdal)
|
1405003000NRG24220320240128871
|
22/03/2024
|
Mohd Shafi Bhat
|
1405003WL009139
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A117240244128
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|