|
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-05-003-038-00176900/74
(Saimooh)
|
1405003000NRG23131220220039844
|
13/12/2022
|
Mukhtar Ahmad Wani
|
1405003WL003374
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012822
|
|
MUKHTAR AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/74
(Saimooh)
|
1405003000NRG23131220220039845
|
13/12/2022
|
Mukhtar Ahmad Wani
|
1405003WL003374
|
Mukhtar Ahmad Wani
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012821
|
|
MUKHTAR AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/175
(Saimooh)
|
1405003000NRG23131220220039816
|
13/12/2022
|
Ichpaul Singh
|
1405003WL003374
|
Ichpaul Singh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012817
|
|
MR ICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/175
(Saimooh)
|
1405003000NRG23131220220039817
|
13/12/2022
|
Ichpaul Singh
|
1405003WL003374
|
Ichpaul Singh
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012818
|
|
MR ICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/2
(Saimooh)
|
1405003000NRG23131220220039818
|
13/12/2022
|
Naseer Ahmad Sheikh
|
1405003WL003374
|
Naseer Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012819
|
|
NASEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/2
(Saimooh)
|
1405003000NRG23131220220039819
|
13/12/2022
|
Naseer Ahmad Sheikh
|
1405003WL003374
|
Naseer Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012820
|
|
NASEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/257
(Saimooh)
|
1405003000NRG23131220220039826
|
13/12/2022
|
Surinderpal Singh
|
1405003WL003374
|
Surinderpal Singh
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012809
|
|
SURINDERPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/257
(Saimooh)
|
1405003000NRG23131220220039827
|
13/12/2022
|
Surinderpal Singh
|
1405003WL003374
|
Surinderpal Singh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012810
|
|
SURINDERPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-038-00176900/261
(Saimooh)
|
1405003000NRG23131220220039828
|
13/12/2022
|
Ravijeet Singh
|
1405003WL003374
|
Ravijeet Singh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012815
|
|
RAVIJEET SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
DADSURA
|
JK-05-003-038-00176900/261
(Saimooh)
|
1405003000NRG23131220220039829
|
13/12/2022
|
Ravijeet Singh
|
1405003WL003374
|
Ravijeet Singh
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012816
|
|
RAVIJEET SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
DADSURA
|
JK-05-003-038-00176900/264
(Saimooh)
|
1405003000NRG23131220220039832
|
13/12/2022
|
Ravinder pal Singh
|
1405003WL003374
|
Ravinder pal Singh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012811
|
|
RAVINDER PAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-038-00176900/264
(Saimooh)
|
1405003000NRG23131220220039833
|
13/12/2022
|
Ravinder pal Singh
|
1405003WL003374
|
Ravinder pal Singh
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012812
|
|
RAVINDER PAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-038-00176900/265
(Saimooh)
|
1405003000NRG23131220220039834
|
13/12/2022
|
Shakati pal Singh
|
1405003WL003374
|
Shakati pal Singh
|
00200
|
JAKA0SIMTRA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012813
|
|
SHAKATI PAL SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
DADSURA
|
JK-05-003-038-00176900/265
(Saimooh)
|
1405003000NRG23131220220039835
|
13/12/2022
|
Shakati pal Singh
|
1405003WL003374
|
Shakati pal Singh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
03/02/2023
|
|
A033230012814
|
|
SHAKATI PAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|