|
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-05-003-035-00176800/113
(Dadasara(A)/Balpora)
|
1405003000NRG23190920220022818
|
19/09/2022
|
GH NABI BHAT
|
1405003WL001741
|
GH NABI BHAT
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
A265220005480
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/138
(Dadasara(A)/Balpora)
|
1405003000NRG23190920220022819
|
19/09/2022
|
umer Yousuf Bhat
|
1405003WL001741
|
umer Yousuf Bhat
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
A265220005481
|
|
UMMER YOUSUF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/153
(Dadasara(A)/Balpora)
|
1405003000NRG23190920220022821
|
19/09/2022
|
Rafiq Ahmad Mir
|
1405003WL001741
|
Rafiq Ahmad Mir
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
A265220005478
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/216
(Dadasara(A)/Balpora)
|
1405003000NRG23190920220022823
|
19/09/2022
|
Ab Rashid Bhat
|
1405003WL001741
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
A265220005479
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/10
(Dadasara(A)/Balpora)
|
1405003000NRG23190920220022816
|
19/09/2022
|
Gh Mohd Rather
|
1405003WL001741
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
A265220005477
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/162
(Dadasara(A)/Balpora)
|
1405003000NRG23190920220022822
|
19/09/2022
|
Mohd Jamal Rather
|
1405003WL001741
|
Mohd Jamal Rather
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
23/09/2022
|
|
A265220005476
|
|
MOHD JAMAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|