|
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)
|
1405003000NRG23180420220000483
|
19/04/2022
|
Ali Mohd Naik
|
1405003WL000033
|
Ali Mohd Naik
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220013600
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/12
(Amirabad)
|
1405003000NRG23180420220000476
|
19/04/2022
|
Farooq Ahmad Lone
|
1405003WL000033
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220013825
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/15
(Amirabad)
|
1405003000NRG23180420220000477
|
19/04/2022
|
Gulzar Ahmad
|
1405003WL000033
|
Gulzar Ahmad
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220013699
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/16
(Amirabad)
|
1405003000NRG23180420220000478
|
19/04/2022
|
Bilal Ahmad Naik
|
1405003WL000033
|
Bilal Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220013632
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/29
(Amirabad)
|
1405003000NRG23180420220000479
|
19/04/2022
|
IMTIYAZ AHMAD NAIK
|
1405003WL000033
|
IMTIYAZ AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220013633
|
|
IMTIYAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/34
(Amirabad)
|
1405003000NRG23180420220000481
|
19/04/2022
|
Ab Qayoom Mir
|
1405003WL000033
|
Ab Qayoom Mir
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
26/04/2022
|
|
A115220013634
|
|
AB QAYUM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/37
(Amirabad)
|
1405003000NRG23180420220000482
|
19/04/2022
|
Mohd Amin Ahanger
|
1405003WL000033
|
Mohd Amin Ahanger
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
26/04/2022
|
|
A115220013734
|
|
MOHD AMIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24062
|
24062
|
|
|
|
|
|
|
|