|
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-05-003-054-00174000/158
(Nowdal)
|
1405003000NRG24270120240099387
|
27/01/2024
|
Manzoor Ahmad Bhat
|
1405003WL006614
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220543
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/14
(Nowdal)
|
1405003000NRG24270120240099388
|
27/01/2024
|
Mohd Ashraf sheikh
|
1405003WL006614
|
Mohd Ashraf sheikh
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220550
|
|
MOHAMMAD ASHRAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/32
(Nowdal)
|
1405003000NRG24270120240099395
|
27/01/2024
|
Javaid Ahmad Bhat
|
1405003WL006614
|
Javaid Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220549
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/151
(Nowdal)
|
1405003000NRG24270120240099389
|
27/01/2024
|
MOHD JABAR BHAT
|
1405003WL006614
|
MOHD JABAR BHAT
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220545
|
|
MOHD JABBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/16
(Nowdal)
|
1405003000NRG24270120240099390
|
27/01/2024
|
Bashir Ahmad Bhat
|
1405003WL006614
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220551
|
|
BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/164
(Nowdal)
|
1405003000NRG24270120240099391
|
27/01/2024
|
Nazir Ah Shah
|
1405003WL006614
|
Nazir Ah Shah
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220546
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/176
(Nowdal)
|
1405003000NRG24270120240099393
|
27/01/2024
|
Shabir Ah Mir
|
1405003WL006614
|
Shabir Ah Mir
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220548
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/17
(Nowdal)
|
1405003000NRG24270120240099392
|
27/01/2024
|
Mushtaq Ahmad Shah
|
1405003WL006614
|
Mushtaq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220544
|
|
MUSHTAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/238
(Nowdal)
|
1405003000NRG24270120240099394
|
27/01/2024
|
Ab Rashid Wani
|
1405003WL006614
|
Ab Rashid Wani
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220542
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/59
(Nowdal)
|
1405003000NRG24270120240099396
|
27/01/2024
|
Gh Qadir Bhat
|
1405003WL006614
|
Gh Qadir Bhat
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240220547
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|