|
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-05-003-052-00177200/13
(Larriyar)
|
1405003000NRG23250320230080332
|
25/03/2023
|
Bashir Ahmad Bhat
|
1405003WL006648
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230102691
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-052-00177200/185
(Larriyar)
|
1405003000NRG23250320230080337
|
25/03/2023
|
Javid Ahmad Bhat
|
1405003WL006648
|
Javid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230102692
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-052-00177200/29
(Larriyar)
|
1405003000NRG23250320230080341
|
25/03/2023
|
Zahoor Hussain Bhat
|
1405003WL006648
|
Zahoor Hussain Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230102693
|
|
ZAHOOR HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-052-00177200/32
(Larriyar)
|
1405003000NRG23250320230080343
|
25/03/2023
|
Tanveer Ahmad Bhat
|
1405003WL006648
|
Tanveer Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230102690
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-052-00177200/106
(Larriyar)
|
1405003000NRG23250320230080330
|
25/03/2023
|
Javid Ahmad Rather
|
1405003WL006648
|
Javid Ahmad Rather
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230102688
|
|
JAVIAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-052-00177200/189
(Larriyar)
|
1405003000NRG23250320230080338
|
25/03/2023
|
Javid Ahmad Mir
|
1405003WL006648
|
Javid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230102687
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-052-00177200/31
(Larriyar)
|
1405003000NRG23250320230080342
|
25/03/2023
|
Mohd Jabar Bhat
|
1405003WL006648
|
Mohd Jabar Bhat
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230102689
|
|
MOHD JABAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|