|
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-05-003-054-00176400/230
(Nowdal)
|
1405003000NRG24180120240094735
|
18/01/2024
|
Mymoona
|
1405003WL006273
|
Mymoona
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240031499
|
|
MYMOONA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/297
(Nowdal)
|
1405003000NRG24180120240094738
|
18/01/2024
|
Sajjad Yousuf Shah
|
1405003WL006273
|
Sajjad Yousuf Shah
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240031498
|
|
SAJAD YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/205
(Nowdal)
|
1405003000NRG24180120240094734
|
18/01/2024
|
Mansoor Ahmad Shah
|
1405003WL006273
|
Mansoor Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240031494
|
|
MANSOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/243
(Nowdal)
|
1405003000NRG24180120240094736
|
18/01/2024
|
Mushtaq Ahmad Reshi
|
1405003WL006273
|
Mushtaq Ahmad Reshi
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240031496
|
|
MUSHTAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/275
(Nowdal)
|
1405003000NRG24180120240094737
|
18/01/2024
|
Bashir Ahmad Ganie
|
1405003WL006273
|
Bashir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240031497
|
|
BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/66
(Nowdal)
|
1405003000NRG24180120240094739
|
18/01/2024
|
Ali Mohd Shah
|
1405003WL006273
|
Ali Mohd Shah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240031495
|
|
ALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|