|
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-05-003-045-00176500/36
(Bargam)
|
1405003000NRG23300820220017808
|
30/08/2022
|
Firdous Ahmad Bhat
|
1405003WL001279
|
Firdous Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002423
|
|
Mr. FIRDOUS AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
DADSURA
|
JK-05-003-045-00176500/41
(Bargam)
|
1405003000NRG23300820220017813
|
30/08/2022
|
Fata Begum
|
1405003WL001279
|
Fata Begum
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002421
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00176500/41
(Bargam)
|
1405003000NRG23300820220017812
|
30/08/2022
|
GH NABI DAR
|
1405003WL001279
|
GH NABI DAR
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002424
|
|
MANZOOR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00176500/41
(Bargam)
|
1405003000NRG23300820220017811
|
30/08/2022
|
MANZOOR AHMAD DAR
|
1405003WL001279
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002422
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-045-00176500/38
(Bargam)
|
1405003000NRG23300820220017810
|
30/08/2022
|
Gh Hassan Rather
|
1405003WL001279
|
Gh Hassan Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002420
|
|
GH HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|