|
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-05-003-045-00177600/59
(Bargam)
|
1405003000NRG23220820220015219
|
22/08/2022
|
Shabir Ahmad Rather
|
1405003WL001108
|
Shabir Ahmad Rather
|
00200
|
JAKA0CHERSO
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000631
|
|
MR SHABIR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-045-00177600/133
(Bargam)
|
1405003000NRG23220820220015214
|
22/08/2022
|
Ishfaq Ahmad Ganie
|
1405003WL001108
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000639
|
|
ISHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/51
(Bargam)
|
1405003000NRG23220820220015216
|
22/08/2022
|
Mohd Abdullah Magray
|
1405003WL001108
|
Mohd Abdullah Magray
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000636
|
|
MOHD ABDULLAH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00177600/52
(Bargam)
|
1405003000NRG23220820220015217
|
22/08/2022
|
MOHD IQBAL RATHER
|
1405003WL001108
|
MOHD IQBAL RATHER
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000634
|
|
MOHD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00177600/66
(Bargam)
|
1405003000NRG23220820220015220
|
22/08/2022
|
Gh Hassan Gagray
|
1405003WL001108
|
Gh Hassan Gagray
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000633
|
|
GH HASSAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00177600/70
(Bargam)
|
1405003000NRG23220820220015222
|
22/08/2022
|
Gh Qadir Rather
|
1405003WL001108
|
Gh Qadir Rather
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000637
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00177600/74
(Bargam)
|
1405003000NRG23220820220015224
|
22/08/2022
|
MOHD ASHRAF
|
1405003WL001108
|
MOHD ASHRAF
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000632
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00177600/75
(Bargam)
|
1405003000NRG23220820220015225
|
22/08/2022
|
MOHD IMRAN RATHER
|
1405003WL001108
|
MOHD IMRAN RATHER
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000635
|
|
MOHD IMRAN RATHER SO BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00177600/92
(Bargam)
|
1405003000NRG23220820220015227
|
22/08/2022
|
Gh Mohi ud din Rather
|
1405003WL001108
|
Gh Mohi ud din Rather
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
01/09/2022
|
|
A243220000638
|
|
GH MOHI UD DIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|