|
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-05-003-054-00174000/160
(Nowdal)
|
1405003000NRG24071120230062008
|
07/11/2023
|
Bilal Ahmad Bhat
|
1405003WL003508
|
Bilal Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240060736
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/322
(Nowdal)
|
1405003000NRG24071120230062014
|
07/11/2023
|
Majid Zahoor
|
1405003WL003508
|
Majid Zahoor
|
00200
|
JAKA0BSTRAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240060735
|
|
MAJID ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/318
(Nowdal)
|
1405003000NRG24071120230062011
|
07/11/2023
|
Zeeshan Muzaffer
|
1405003WL003508
|
Zeeshan Muzaffer
|
00200
|
JAKA0DADSAR
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240060734
|
|
ZEESHAN MUZAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/314
(Nowdal)
|
1405003000NRG24071120230062009
|
07/11/2023
|
Aaquib Ahmad Lone
|
1405003WL003508
|
Aaquib Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240060733
|
|
AAQUIB AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/321
(Nowdal)
|
1405003000NRG24071120230062013
|
07/11/2023
|
Aurooge Ahmad Shah
|
1405003WL003508
|
Aurooge Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240060732
|
|
AUROOGE AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/323
(Nowdal)
|
1405003000NRG24071120230062015
|
07/11/2023
|
Mohd Altaf Sheikh
|
1405003WL003508
|
Mohd Altaf Sheikh
|
00200
|
JAKA0FLORAL
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240060731
|
|
MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|