|
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-05-003-045-00178100/2
(Bargam)
|
1405003000NRG24270120240099274
|
27/01/2024
|
Gh Nabi Bhat
|
1405003WL006607
|
Gh Nabi Bhat
|
00200
|
JAKA0AWANTI
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240156298
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-045-00178100/101
(Bargam)
|
1405003000NRG24270120240099268
|
27/01/2024
|
Mohd iqbal Tantray
|
1405003WL006607
|
Mohd iqbal Tantray
|
00200
|
JAKA0DADSAR
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240156294
|
|
MOHD IQBAL TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00178100/116
(Bargam)
|
1405003000NRG24270120240099269
|
27/01/2024
|
Bilal Ahmad
|
1405003WL006607
|
Bilal Ahmad
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240156301
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/120
(Bargam)
|
1405003000NRG24270120240099270
|
27/01/2024
|
MOHD TASADUK DAR
|
1405003WL006607
|
MOHD TASADUK DAR
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240156296
|
|
MOHAMMAD TASADUQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/143
(Bargam)
|
1405003000NRG24270120240099271
|
27/01/2024
|
Javid Ahmad Band
|
1405003WL006607
|
Javid Ahmad Band
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240156295
|
|
JAVID AHMAD BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/17
(Bargam)
|
1405003000NRG24270120240099272
|
27/01/2024
|
Irshad Ahmad Tantray
|
1405003WL006607
|
Irshad Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240156299
|
|
IRSHAD AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00178100/196
(Bargam)
|
1405003000NRG24270120240099273
|
27/01/2024
|
Ishfaq Nabi
|
1405003WL006607
|
Ishfaq Nabi
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240156297
|
|
ISHFAQ NABI TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00178100/20
(Bargam)
|
1405003000NRG24270120240099275
|
27/01/2024
|
SHAHID HUSSAIN WANI
|
1405003WL006607
|
SHAHID HUSSAIN WANI
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240156300
|
|
SHAHID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|