|
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-05-003-035-00176800/46
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002345
|
24/04/2022
|
Mushtaq Ahmad Bhat
|
1405003WL000094
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
01/05/2022
|
|
A120220003971
|
|
MISHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/46
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002346
|
24/04/2022
|
Mushtaq Ahmad Bhat
|
1405003WL000094
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220003972
|
|
MISHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/89
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002359
|
24/04/2022
|
Abid Ahmad Sheikh
|
1405003WL000094
|
Abid Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/05/2022
|
|
A120220003969
|
|
ABID MAJEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/89
(Dadasara(A)/Balpora)
|
1405003000NRG23240420220002360
|
24/04/2022
|
Abid Ahmad Sheikh
|
1405003WL000094
|
Abid Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
01/05/2022
|
|
A120220003970
|
|
ABID MAJEED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|