|
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-05-003-037-00175800/396
(Amirabad)
|
1405003000NRG23100320230069385
|
10/03/2023
|
Basit Ahmad Lone
|
1405003WL005819
|
Basit Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230216648
|
|
BASIT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/394
(Amirabad)
|
1405003000NRG23100320230069384
|
10/03/2023
|
Shahnawaz Ahmad Lone
|
1405003WL005819
|
Shahnawaz Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230222591
|
|
SHAH NAVAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/399
(Amirabad)
|
1405003000NRG23100320230069386
|
10/03/2023
|
Bilal Ahmad Lone
|
1405003WL005819
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230222517
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/403
(Amirabad)
|
1405003000NRG23100320230069387
|
10/03/2023
|
Naik Basit Bashir
|
1405003WL005819
|
Naik Basit Bashir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230222203
|
|
BASIT BASHIR NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/411
(Amirabad)
|
1405003000NRG23100320230069388
|
10/03/2023
|
Zahid Rehman
|
1405003WL005819
|
Zahid Rehman
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230225074
|
|
MR ZAHID REHMANUNG GULSHAN BANOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/412
(Amirabad)
|
1405003000NRG23100320230069389
|
10/03/2023
|
Shoib Ahmad Najar
|
1405003WL005819
|
Shoib Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230216727
|
|
SHOIB AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|