|
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-05-003-052-00177200/147
(Larriyar)
|
1405003000NRG24110320240122969
|
11/03/2024
|
NAZIR AHMAD RATHER
|
1405003WL008560
|
NAZIR AHMAD RATHER
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240132251
|
|
NAZIR AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/155
(Larriyar)
|
1405003000NRG24110320240122970
|
11/03/2024
|
AAMIR FAROOQ
|
1405003WL008560
|
AAMIR FAROOQ
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240132253
|
|
AMIR FAROOQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/33
(Larriyar)
|
1405003000NRG24110320240122972
|
11/03/2024
|
Shakir Shabir Tantray
|
1405003WL008560
|
Shakir Shabir Tantray
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240132252
|
|
SHAKIR SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/62
(Larriyar)
|
1405003000NRG24110320240122974
|
11/03/2024
|
Gh Rasool Wani
|
1405003WL008560
|
Gh Rasool Wani
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240132254
|
|
GH RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-052-00177200/21
(Larriyar)
|
1405003000NRG24110320240122971
|
11/03/2024
|
Mohd Afzal Hajam
|
1405003WL008560
|
Mohd Afzal Hajam
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240132249
|
|
MOHD AFZAL HAJAMDUPLICATE PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-052-00177200/35
(Larriyar)
|
1405003000NRG24110320240122973
|
11/03/2024
|
Dlar Ahmad Dar
|
1405003WL008560
|
Dlar Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240132248
|
|
DILAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-052-00177200/63
(Larriyar)
|
1405003000NRG24110320240122975
|
11/03/2024
|
Suhail Ahmad Bhat
|
1405003WL008560
|
Suhail Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240132250
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|