|
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-05-003-037-00175800/4
(Amirabad)
|
1405003000NRG23291120220036062
|
29/11/2022
|
Ali Mohd Naik
|
1405003WL003027
|
Ali Mohd Naik
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004356
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/12
(Amirabad)
|
1405003000NRG23291120220036055
|
29/11/2022
|
Farooq Ahmad Lone
|
1405003WL003027
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004358
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/15
(Amirabad)
|
1405003000NRG23291120220036056
|
29/11/2022
|
Gulzar Ahmad
|
1405003WL003027
|
Gulzar Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004357
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/16
(Amirabad)
|
1405003000NRG23291120220036057
|
29/11/2022
|
Bilal Ahmad Naik
|
1405003WL003027
|
Bilal Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004360
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/29
(Amirabad)
|
1405003000NRG23291120220036058
|
29/11/2022
|
IMTIYAZ AHMAD NAIK
|
1405003WL003027
|
IMTIYAZ AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004361
|
|
IMTIYAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/34
(Amirabad)
|
1405003000NRG23291120220036060
|
29/11/2022
|
Ab Qayoom Mir
|
1405003WL003027
|
Ab Qayoom Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004362
|
|
AB QAYUM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/37
(Amirabad)
|
1405003000NRG23291120220036061
|
29/11/2022
|
Mohd Amin Ahanger
|
1405003WL003027
|
Mohd Amin Ahanger
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004355
|
|
MOHD AMIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/42
(Amirabad)
|
1405003000NRG23291120220036064
|
29/11/2022
|
.Ab Gani Lone
|
1405003WL003027
|
.Ab Gani Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004359
|
|
AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/49
(Amirabad)
|
1405003000NRG23291120220036066
|
29/11/2022
|
Gulzar Ahmad Naik
|
1405003WL003027
|
Gulzar Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004354
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/51
(Amirabad)
|
1405003000NRG23291120220036067
|
29/11/2022
|
ISHFAQ AHMAD MIR
|
1405003WL003027
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004364
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/62
(Amirabad)
|
1405003000NRG23291120220036070
|
29/11/2022
|
Gh Mohd Rather
|
1405003WL003027
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220004363
|
|
GH MOHAMMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|