|
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-05-003-037-00175700/451
(Amirabad)
|
1405003000NRG23300120230059279
|
31/01/2023
|
Showkat Ahmad Bhat
|
1405003WL005004
|
Showkat Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230007164
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/273
(Amirabad)
|
1405003000NRG23300120230059272
|
31/01/2023
|
Ab Aziz Dar
|
1405003WL005004
|
Ab Aziz Dar
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230007160
|
|
AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/289
(Amirabad)
|
1405003000NRG23300120230059274
|
31/01/2023
|
Sajad Ah Dar
|
1405003WL005004
|
Sajad Ah Dar
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230007163
|
|
SAJAD AHMAD DAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/352
(Amirabad)
|
1405003000NRG23300120230059275
|
31/01/2023
|
Ajaz Ahmad Shah
|
1405003WL005004
|
Ajaz Ahmad Shah
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230007161
|
|
AJAZ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-037-00175700/127
(Amirabad)
|
1405003000NRG23300120230059270
|
31/01/2023
|
Ab Rashid WANI
|
1405003WL005004
|
Ab Rashid WANI
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230007157
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/144
(Amirabad)
|
1405003000NRG23300120230059271
|
31/01/2023
|
Gh Qadir Lone
|
1405003WL005004
|
Gh Qadir Lone
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230007159
|
|
GH QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/358
(Amirabad)
|
1405003000NRG23300120230059277
|
31/01/2023
|
Mohd Iqbal Shah
|
1405003WL005004
|
Mohd Iqbal Shah
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230007158
|
|
IQBAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/206
(Amirabad)
|
1405003000NRG23300120230059282
|
31/01/2023
|
NASIR AHMAD MALIK
|
1405003WL005004
|
NASIR AHMAD MALIK
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
09/02/2023
|
|
A039230007162
|
|
MR NASIR AHMAD MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|