|
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-05-003-037-00175700/451
(Amirabad)
|
1405003000NRG24150120240093753
|
15/01/2024
|
Showkat Ahmad Bhat
|
1405003WL006202
|
Showkat Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462026
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/127
(Amirabad)
|
1405003000NRG24150120240093749
|
15/01/2024
|
Younis Rashid Wani
|
1405003WL006202
|
Younis Rashid Wani
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462030
|
|
YOUNIS RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/271
(Amirabad)
|
1405003000NRG24150120240093751
|
15/01/2024
|
Noorul Hassan Dar
|
1405003WL006202
|
Noorul Hassan Dar
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462028
|
|
NOORUL HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/335
(Amirabad)
|
1405003000NRG24150120240093752
|
15/01/2024
|
Ab Khaliq Wagay
|
1405003WL006202
|
Ab Khaliq Wagay
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462027
|
|
AB KHALIQ WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-037-00175600/209
(Amirabad)
|
1405003000NRG24150120240093746
|
15/01/2024
|
GH MOHD MALIK
|
1405003WL006202
|
GH MOHD MALIK
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462035
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/110
(Amirabad)
|
1405003000NRG24150120240093747
|
15/01/2024
|
Mohd Shafi Lone
|
1405003WL006202
|
Mohd Shafi Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462034
|
|
MD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/127
(Amirabad)
|
1405003000NRG24150120240093748
|
15/01/2024
|
Ab Rashid WANI
|
1405003WL006202
|
Ab Rashid WANI
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462036
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175700/139
(Amirabad)
|
1405003000NRG24150120240093750
|
15/01/2024
|
Parvaiz Ahmad Bhat
|
1405003WL006202
|
Parvaiz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462029
|
|
PARVAZE AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175700/91
(Amirabad)
|
1405003000NRG24150120240093754
|
15/01/2024
|
Mohd Shafi Ganie
|
1405003WL006202
|
Mohd Shafi Ganie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462033
|
|
MOHAMMED SHAFI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175700/93
(Amirabad)
|
1405003000NRG24150120240093755
|
15/01/2024
|
Nazir Ahmad Ganie
|
1405003WL006202
|
Nazir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462032
|
|
NAZIR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175700/99
(Amirabad)
|
1405003000NRG24150120240093756
|
15/01/2024
|
Naseer Ahmad Wani
|
1405003WL006202
|
Naseer Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
14/03/2024
|
|
A072240462031
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|