|
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-05-003-001-00178000/108
(Amlar)
|
1405003000NRG23250320230080405
|
26/03/2023
|
Muzaffar Ahmad Ganie
|
1405003WL006657
|
Muzaffar Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230095888
|
|
MUZAFFAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/152
(Amlar)
|
1405003000NRG23250320230080406
|
26/03/2023
|
ROUAF AHMAD MIR
|
1405003WL006657
|
ROUAF AHMAD MIR
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230095891
|
|
MIR ROUF AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/36
(Amlar)
|
1405003000NRG23250320230080410
|
26/03/2023
|
Danish Jalal
|
1405003WL006657
|
Danish Jalal
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230095890
|
|
DANISH JALAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/368
(Amlar)
|
1405003000NRG23250320230080411
|
26/03/2023
|
Mir Aadil Ayoub
|
1405003WL006657
|
Mir Aadil Ayoub
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230095886
|
|
MIR AADIL AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/369
(Amlar)
|
1405003000NRG23250320230080412
|
26/03/2023
|
Amir Bashir
|
1405003WL006657
|
Amir Bashir
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230095892
|
|
AAMIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/370
(Amlar)
|
1405003000NRG23250320230080413
|
26/03/2023
|
Umer Gull
|
1405003WL006657
|
Umer Gull
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230095889
|
|
UMER GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/378
(Amlar)
|
1405003000NRG23250320230080414
|
26/03/2023
|
Rafiqa banoo
|
1405003WL006657
|
Rafiqa banoo
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230095887
|
|
RAFIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/278
(Amlar)
|
1405003000NRG23250320230080408
|
26/03/2023
|
Mohatasim Billal
|
1405003WL006657
|
Mohatasim Billal
|
00200
|
JAKA0DOMANA
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230095893
|
|
MOHTASIM BIL LLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/32
(Amlar)
|
1405003000NRG23250320230080409
|
26/03/2023
|
Gh Mohd Mir
|
1405003WL006657
|
Gh Mohd Mir
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230095885
|
|
GHULAM MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|