|
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-05-003-054-00174000/114
(Nowdal)
|
1405003000NRG23241220220043564
|
24/12/2022
|
ALI MOHD SHAH
|
1405003WL003659
|
ALI MOHD SHAH
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013403
|
|
ALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/34
(Nowdal)
|
1405003000NRG23241220220043570
|
24/12/2022
|
Ab Rashid Hajam
|
1405003WL003659
|
Ab Rashid Hajam
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013405
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/73
(Nowdal)
|
1405003000NRG23241220220043571
|
24/12/2022
|
Mohd Maqbool Shah
|
1405003WL003659
|
Mohd Maqbool Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013404
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/119
(Nowdal)
|
1405003000NRG23241220220043565
|
24/12/2022
|
Mohd Akbar Shah
|
1405003WL003659
|
Mohd Akbar Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013397
|
|
MOHD AKBER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/224
(Nowdal)
|
1405003000NRG23241220220043567
|
24/12/2022
|
Ab Rashid Shah
|
1405003WL003659
|
Ab Rashid Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013400
|
|
AB RASHID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/261
(Nowdal)
|
1405003000NRG23241220220043568
|
24/12/2022
|
IMTIYAZ AHMAD BHAT
|
1405003WL003659
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013402
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/262
(Nowdal)
|
1405003000NRG23241220220043569
|
24/12/2022
|
MOHD IQBAL SHAH
|
1405003WL003659
|
MOHD IQBAL SHAH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013401
|
|
MOHD IQBQL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/95
(Nowdal)
|
1405003000NRG23241220220043574
|
24/12/2022
|
Ab Rashid Shah
|
1405003WL003659
|
Ab Rashid Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013398
|
|
MR AB RASHID SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/128
(Nowdal)
|
1405003000NRG23241220220043576
|
24/12/2022
|
Fayaz Ahmad shah
|
1405003WL003659
|
Fayaz Ahmad shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230013399
|
|
FAYAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|