|
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-05-003-001-00178000/173
(Amlar)
|
1405003000NRG24271220230085523
|
27/12/2023
|
DAR MUDASIR
|
1405003WL005455
|
DAR MUDASIR
|
00200
|
JAKA0AWANTI
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240265893
|
|
DAR MUDASIR AKBAR S O MOHMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/183
(Amlar)
|
1405003000NRG24271220230085525
|
27/12/2023
|
Sheikh Owais Nabi
|
1405003WL005455
|
Sheikh Owais Nabi
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240265895
|
|
SHEIKH OWAIS NABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/180
(Amlar)
|
1405003000NRG24271220230085524
|
27/12/2023
|
Mohd Yousuf
|
1405003WL005455
|
Mohd Yousuf
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240265894
|
|
MOHD YOUSUF KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|