|
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-05-003-035-00176800/132
(Dadasara(A)/Balpora)
|
1405003000NRG23240320230079139
|
25/03/2023
|
Nadeem Ahmad Wani
|
1405003WL006518
|
Nadeem Ahmad Wani
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230062382
|
|
NADEEM AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/200
(Dadasara(A)/Balpora)
|
1405003000NRG23240320230079140
|
25/03/2023
|
Manzoor Ah Rather
|
1405003WL006518
|
Manzoor Ah Rather
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230062383
|
|
Mr. MANZOOR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/205
(Dadasara(A)/Balpora)
|
1405003000NRG23240320230079141
|
25/03/2023
|
Mohd Yousuf Bhat
|
1405003WL006518
|
Mohd Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230062384
|
|
MOHD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/24
(Dadasara(A)/Balpora)
|
1405003000NRG23240320230079142
|
25/03/2023
|
Sameer Ahmad Khanday
|
1405003WL006518
|
Sameer Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230062381
|
|
SAMEER AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|