|
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-05-003-060-00177400/219
(Larmooh)
|
1405003000NRG23121220220039407
|
12/12/2022
|
Mohd Shafi Khanday
|
1405003WL003353
|
Mohd Shafi Khanday
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013233
|
|
MOHAMMAD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/268
(Larmooh)
|
1405003000NRG23121220220039411
|
12/12/2022
|
Ali Mohd Dar
|
1405003WL003353
|
Ali Mohd Dar
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013231
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/269
(Larmooh)
|
1405003000NRG23121220220039412
|
12/12/2022
|
Mushtaq Ahmad Rather
|
1405003WL003353
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013229
|
|
MR MUSHTAQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
DADSURA
|
JK-05-003-060-00177400/8
(Larmooh)
|
1405003000NRG23121220220039418
|
12/12/2022
|
Nisar Ahmad Rather
|
1405003WL003353
|
Nisar Ahmad Rather
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013230
|
|
NISSAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-060-00177400/97
(Larmooh)
|
1405003000NRG23121220220039420
|
12/12/2022
|
ABASS AHMAD DAR
|
1405003WL003353
|
ABASS AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013232
|
|
ABBAS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-060-00177400/286
(Larmooh)
|
1405003000NRG23121220220039415
|
12/12/2022
|
Owais Ahmad Najar
|
1405003WL003353
|
Owais Ahmad Najar
|
00200
|
JAKA0CHERSO
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013234
|
|
OVAIS AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-060-00177400/143
(Larmooh)
|
1405003000NRG23121220220039403
|
12/12/2022
|
Bilal ahmad Ganie
|
1405003WL003353
|
Bilal ahmad Ganie
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
03/02/2023
|
|
A033230013235
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|