|
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-05-003-054-00176400/13
(Nowdal)
|
1405003000NRG24241120230069810
|
24/11/2023
|
Gh Hassan Bhat
|
1405003WL004209
|
Gh Hassan Bhat
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240064666
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/145
(Nowdal)
|
1405003000NRG24241120230069811
|
24/11/2023
|
Bilal Ahmad Wani
|
1405003WL004209
|
Bilal Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240064670
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/239
(Nowdal)
|
1405003000NRG24241120230069814
|
24/11/2023
|
Gulam Mohd Bhat
|
1405003WL004209
|
Gulam Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240064667
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/318
(Nowdal)
|
1405003000NRG24241120230069817
|
24/11/2023
|
Zeeshan Muzaffer
|
1405003WL004209
|
Zeeshan Muzaffer
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240064669
|
|
ZEESHAN MUZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/205
(Nowdal)
|
1405003000NRG24241120230069812
|
24/11/2023
|
Mansoor Ahmad Shah
|
1405003WL004209
|
Mansoor Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240064665
|
|
MANSOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/213
(Nowdal)
|
1405003000NRG24241120230069813
|
24/11/2023
|
Mushtaq Ahmad Shah
|
1405003WL004209
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240064668
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/292
(Nowdal)
|
1405003000NRG24241120230069815
|
24/11/2023
|
Showkat Ah Bhat
|
1405003WL004209
|
Showkat Ah Bhat
|
00200
|
JAKA0FLORAL
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240064664
|
|
SHOWKATBHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|