|
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-05-003-037-00175800/148
(Amirabad)
|
1405003000NRG23291120220036078
|
29/11/2022
|
Irshad Ah Naik
|
1405003WL003028
|
Irshad Ah Naik
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003682
|
|
ARSHED AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/156
(Amirabad)
|
1405003000NRG23291120220036080
|
29/11/2022
|
Manzoor Ahmad Lone
|
1405003WL003028
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003692
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/141
(Amirabad)
|
1405003000NRG23291120220036076
|
29/11/2022
|
Farooq Ahmad Lone
|
1405003WL003028
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003685
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/147
(Amirabad)
|
1405003000NRG23291120220036077
|
29/11/2022
|
Gh Nabi Ganaie
|
1405003WL003028
|
Gh Nabi Ganaie
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003689
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/196
(Amirabad)
|
1405003000NRG23291120220036082
|
29/11/2022
|
gulzar Ahmad Lone
|
1405003WL003028
|
gulzar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003690
|
|
GULZAR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/198
(Amirabad)
|
1405003000NRG23291120220036083
|
29/11/2022
|
IRFAN AHMAD DAR
|
1405003WL003028
|
IRFAN AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003691
|
|
IRFAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/214
(Amirabad)
|
1405003000NRG23291120220036085
|
29/11/2022
|
MOHD ASHRAF DAR
|
1405003WL003028
|
MOHD ASHRAF DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003683
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/70
(Amirabad)
|
1405003000NRG23291120220036087
|
29/11/2022
|
Towseef Ahmad Mir
|
1405003WL003028
|
Towseef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003684
|
|
TOWSEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/71
(Amirabad)
|
1405003000NRG23291120220036088
|
29/11/2022
|
Ab Qayoom Deva
|
1405003WL003028
|
Ab Qayoom Deva
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003688
|
|
AB QAYOOM DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/74
(Amirabad)
|
1405003000NRG23291120220036089
|
29/11/2022
|
Gh Mohd Sheikh
|
1405003WL003028
|
Gh Mohd Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003687
|
|
GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/75
(Amirabad)
|
1405003000NRG23291120220036090
|
29/11/2022
|
Manzoor Ahmad Sheikh
|
1405003WL003028
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/12/2022
|
|
A337220003686
|
|
MANZOOR AMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|