|
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-05-003-022-00178201/260
(Noorpora-II)
|
1405003000NRG24240220240114304
|
24/02/2024
|
Rafiq Ahmad Kamrazi
|
1405003WL007840
|
Rafiq Ahmad Kamrazi
|
00200
|
JAKA0AWANTI
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A109240046576
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/72
(Noorpora-II)
|
1405003000NRG24240220240114307
|
24/02/2024
|
Ab Rashid Shah
|
1405003WL007840
|
Ab Rashid Shah
|
00200
|
JAKA0DADSAR
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A109240046573
|
|
ABDUL RASHID SHAH SO GH AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/207
(Noorpora-II)
|
1405003000NRG24240220240114302
|
24/02/2024
|
IRFANA JAN
|
1405003WL007840
|
IRFANA JAN
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A109240046574
|
|
IRFANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/218
(Noorpora-II)
|
1405003000NRG24240220240114303
|
24/02/2024
|
Firdous Ahmad Dar
|
1405003WL007840
|
Firdous Ahmad Dar
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A109240046572
|
|
FIRDOUS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-022-00178201/299
(Noorpora-II)
|
1405003000NRG24240220240114305
|
24/02/2024
|
Bilal Ah Shah
|
1405003WL007840
|
Bilal Ah Shah
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A109240046575
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-022-00178201/342
(Noorpora-II)
|
1405003000NRG24240220240114306
|
24/02/2024
|
Mushtaq Ahmad Shah
|
1405003WL007840
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0ENPORA
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A109240046571
|
|
MUSHTAQ AHAMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-022-00178201/80
(Noorpora-II)
|
1405003000NRG24240220240114308
|
24/02/2024
|
MOHD HUSSAIN SHAH
|
1405003WL007840
|
MOHD HUSSAIN SHAH
|
00200
|
JAKA0ENPORA
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240046577
|
|
SYED MOHD HUSSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|