|
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-05-003-038-00176900/2
(Saimooh)
|
1405003000NRG23121120220032116
|
12/11/2022
|
Naseer Ahmad Sheikh
|
1405003WL002670
|
Naseer Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220000903
|
|
NASEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/2
(Saimooh)
|
1405003000NRG23121120220032117
|
12/11/2022
|
Naseer Ahmad Sheikh
|
1405003WL002670
|
Naseer Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220000904
|
|
NASEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/206
(Saimooh)
|
1405003000NRG23121120220032118
|
12/11/2022
|
Ab Salam Kumar
|
1405003WL002670
|
Ab Salam Kumar
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220000897
|
|
ABDUL SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/206
(Saimooh)
|
1405003000NRG23121120220032119
|
12/11/2022
|
Ab Salam Kumar
|
1405003WL002670
|
Ab Salam Kumar
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220000898
|
|
ABDUL SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/21
(Saimooh)
|
1405003000NRG23121120220032120
|
12/11/2022
|
Mohd Shaban Ganie
|
1405003WL002670
|
Mohd Shaban Ganie
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220000901
|
|
MOHD SHABAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/21
(Saimooh)
|
1405003000NRG23121120220032121
|
12/11/2022
|
Mohd Shaban Ganie
|
1405003WL002670
|
Mohd Shaban Ganie
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220000902
|
|
MOHD SHABAN GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/23
(Saimooh)
|
1405003000NRG23121120220032124
|
12/11/2022
|
Shakeel Ahmad Kumar
|
1405003WL002670
|
Shakeel Ahmad Kumar
|
00200
|
JAKA0SIMTRA
|
1816
|
1816
|
Processed
|
19/11/2022
|
|
A323220000899
|
|
SHAKEEL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/23
(Saimooh)
|
1405003000NRG23121120220032125
|
12/11/2022
|
Shakeel Ahmad Kumar
|
1405003WL002670
|
Shakeel Ahmad Kumar
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220000900
|
|
SHAKEEL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|