|
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-05-003-044-00177900/139
(Chanderigam)
|
1405003000NRG23141020220027079
|
12/11/2022
|
RIYAZ AH AGA
|
1405003WL002137
|
RIYAZ AH AGA
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A334220003255
|
|
RAYAZ AHMAD AGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/157
(Chanderigam)
|
1405003000NRG23141020220027080
|
12/11/2022
|
Mohd Yaqoob Khan
|
1405003WL002137
|
Mohd Yaqoob Khan
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A334220003256
|
|
MOHD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-044-00173700/107
(Chanderigam)
|
1405003000NRG23141020220027072
|
12/11/2022
|
zahoor Ahmad bhat
|
1405003WL002137
|
zahoor Ahmad bhat
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A334220003253
|
|
ZAHOOR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-044-00173700/11
(Chanderigam)
|
1405003000NRG23141020220027073
|
12/11/2022
|
Gh Mohd Bhat
|
1405003WL002137
|
Gh Mohd Bhat
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A334220003252
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-044-00173700/132
(Chanderigam)
|
1405003000NRG23141020220027074
|
12/11/2022
|
Gh Mohideen Bhat
|
1405003WL002137
|
Gh Mohideen Bhat
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A334220003251
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-044-00177900/125
(Chanderigam)
|
1405003000NRG23141020220027078
|
12/11/2022
|
Nirpal Singh
|
1405003WL002137
|
Nirpal Singh
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A334220003250
|
|
NIRPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-044-00177900/16
(Chanderigam)
|
1405003000NRG23141020220027081
|
12/11/2022
|
Mohd Shafi Bhat
|
1405003WL002137
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A334220003254
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-044-00177900/164
(Chanderigam)
|
1405003000NRG23141020220027082
|
12/11/2022
|
Irfaz Ahmad Rather
|
1405003WL002137
|
Irfaz Ahmad Rather
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A334220003249
|
|
IRFAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|