|
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-05-003-002-00175900/10
(Buchoo)
|
1405003000NRG23070120230049612
|
09/01/2023
|
Ilyas Ahmad Rather
|
1405003WL004097
|
Ilyas Ahmad Rather
|
00200
|
JAKA0DADSAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230015210
|
|
ILYAS AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-002-00175900/108
(Buchoo)
|
1405003000NRG23070120230049615
|
09/01/2023
|
Bilal Ahmad Rather
|
1405003WL004097
|
Bilal Ahmad Rather
|
00200
|
JAKA0DADSAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230015072
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-002-00175900/104
(Buchoo)
|
1405003000NRG23070120230049614
|
09/01/2023
|
Parvaiz Ahmad Rather
|
1405003WL004097
|
Parvaiz Ahmad Rather
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230015097
|
|
PARVEZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-002-00175900/164
(Buchoo)
|
1405003000NRG23070120230049617
|
09/01/2023
|
SAQIB
|
1405003WL004097
|
SAQIB
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230015122
|
|
SAQIB US SABAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-002-00175900/206
(Buchoo)
|
1405003000NRG23070120230049618
|
09/01/2023
|
Shabir Ah Rather
|
1405003WL004097
|
Shabir Ah Rather
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230015037
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-002-00175900/215
(Buchoo)
|
1405003000NRG23070120230049619
|
09/01/2023
|
Khursheed Ahmad Rather
|
1405003WL004097
|
Khursheed Ahmad Rather
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230015036
|
|
KHURSHID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-002-00175900/238
(Buchoo)
|
1405003000NRG23070120230049624
|
09/01/2023
|
Sajad Hussain Rather
|
1405003WL004097
|
Sajad Hussain Rather
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230015073
|
|
SAJAD HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-002-00175900/236
(Buchoo)
|
1405003000NRG23070120230049622
|
09/01/2023
|
Shakeel Ahmad Rather
|
1405003WL004097
|
Shakeel Ahmad Rather
|
00200
|
JAKA0SIMTRA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230015057
|
|
SHAKEEL AHMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|