|
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-05-003-037-00175700/328
(Amirabad)
|
1405003000NRG23130320230070977
|
13/03/2023
|
Shakir Ayoub
|
1405003WL005938
|
Shakir Ayoub
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230283312
|
|
SHAKIR AYOOB BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/104
(Amirabad)
|
1405003000NRG23130320230070973
|
13/03/2023
|
Sheeraz Ahmad Bhat
|
1405003WL005938
|
Sheeraz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230283311
|
|
SHIRAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/105
(Amirabad)
|
1405003000NRG23130320230070974
|
13/03/2023
|
Dilawer Ahmad Ganie
|
1405003WL005938
|
Dilawer Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230283310
|
|
DILAWAR AHMED GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/123
(Amirabad)
|
1405003000NRG23130320230070975
|
13/03/2023
|
Ashaq Hussain Baigh
|
1405003WL005938
|
Ashaq Hussain Baigh
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230283318
|
|
AUSHAQ HUSSAIN BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175700/187
(Amirabad)
|
1405003000NRG23130320230070976
|
13/03/2023
|
Mudasir Manzoor
|
1405003WL005938
|
Mudasir Manzoor
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230283314
|
|
MUDASIR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/329
(Amirabad)
|
1405003000NRG23130320230070978
|
13/03/2023
|
Vikas Yousuf
|
1405003WL005938
|
Vikas Yousuf
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230283316
|
|
VAQAAS YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/421
(Amirabad)
|
1405003000NRG23130320230070979
|
13/03/2023
|
Gh Hassan Kumar
|
1405003WL005938
|
Gh Hassan Kumar
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230283313
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175700/423
(Amirabad)
|
1405003000NRG23130320230070980
|
13/03/2023
|
Majid Jehangir
|
1405003WL005938
|
Majid Jehangir
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230283315
|
|
MAJID JAHANGIR BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/203
(Amirabad)
|
1405003000NRG23130320230070981
|
13/03/2023
|
GULZAR AHMAD
|
1405003WL005938
|
GULZAR AHMAD
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230283317
|
|
GULZAR AHMAD SHIEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|