|
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-05-003-001-00178000/291
(Amlar)
|
1405003000NRG24080720230005961
|
08/07/2023
|
Sheeraz Ahmad Mir
|
1405003WL000310
|
Sheeraz Ahmad Mir
|
00200
|
JAKA0AWANTI
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004586
|
|
MIR SHEERAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/27
(Amlar)
|
1405003000NRG24080720230005958
|
08/07/2023
|
Rouf Rashid Mir
|
1405003WL000310
|
Rouf Rashid Mir
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004581
|
|
ROUF RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/292
(Amlar)
|
1405003000NRG24080720230005962
|
08/07/2023
|
Roshan Ara
|
1405003WL000310
|
Roshan Ara
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004587
|
|
ROSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/280
(Amlar)
|
1405003000NRG24080720230005959
|
08/07/2023
|
Mir Sajad Ahmad
|
1405003WL000310
|
Mir Sajad Ahmad
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004584
|
|
MIR SAJAD AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/300
(Amlar)
|
1405003000NRG24080720230005963
|
08/07/2023
|
Gh Rasool Mir
|
1405003WL000310
|
Gh Rasool Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004585
|
|
GH RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/100
(Amlar)
|
1405003000NRG24080720230005955
|
08/07/2023
|
Mir Shahbaz
|
1405003WL000310
|
Mir Shahbaz
|
00200
|
JAKA0ENPORA
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004588
|
|
MIR SHAHBAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/102
(Amlar)
|
1405003000NRG24080720230005956
|
08/07/2023
|
Bashir Ahmad Mir
|
1405003WL000310
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004582
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/26
(Amlar)
|
1405003000NRG24080720230005957
|
08/07/2023
|
Mehraj ud din Lone
|
1405003WL000310
|
Mehraj ud din Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
15/07/2023
|
|
A196230004583
|
|
MEHRAJ-UD-DIN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|