|
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-05-003-060-00177400/148
(Larmooh)
|
1405003000NRG24230320240129854
|
23/03/2024
|
Sohail ahmad Dar
|
1405003WL009221
|
Sohail ahmad Dar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083618
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/195
(Larmooh)
|
1405003000NRG24230320240129855
|
23/03/2024
|
Sabzar Ahmad Najar
|
1405003WL009221
|
Sabzar Ahmad Najar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083616
|
|
SUBZAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/232
(Larmooh)
|
1405003000NRG24230320240129856
|
23/03/2024
|
Gulzar Ahmad Rather
|
1405003WL009221
|
Gulzar Ahmad Rather
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083617
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-060-00177400/24
(Larmooh)
|
1405003000NRG24230320240129857
|
23/03/2024
|
Imtiyaz Ahmad Dar
|
1405003WL009221
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083615
|
|
IMTIYAZ HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/28
(Larmooh)
|
1405003000NRG24230320240129858
|
23/03/2024
|
Towseef Ahmad Rather
|
1405003WL009221
|
Towseef Ahmad Rather
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240083614
|
|
TAWSEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|