|
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-05-003-001-00178000/73
(Amlar)
|
1405003000NRG23210920220023266
|
21/09/2022
|
JANBAZ AHMAD
|
1405003WL001779
|
JANBAZ AHMAD
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007521
|
|
MOHAMMED JANBAZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/193
(Amlar)
|
1405003000NRG23210920220023254
|
21/09/2022
|
Nisar ahmad Khanday
|
1405003WL001779
|
Nisar ahmad Khanday
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007519
|
|
NISAR AHMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/3
(Amlar)
|
1405003000NRG23210920220023260
|
21/09/2022
|
Waseem Ahmad Khanday
|
1405003WL001779
|
Waseem Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007520
|
|
KHANDAY WASEEM GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/44
(Amlar)
|
1405003000NRG23210920220023264
|
21/09/2022
|
Muzaffar Ahmad Mir
|
1405003WL001779
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007517
|
|
MUZAFFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/40
(Amlar)
|
1405003000NRG23210920220023262
|
21/09/2022
|
Mir Rukhsar ul Mushtaq
|
1405003WL001779
|
Mir Rukhsar ul Mushtaq
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007515
|
|
MIR RUKHSAR UL MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/43
(Amlar)
|
1405003000NRG23210920220023263
|
21/09/2022
|
Shabir Ahmad Khanday
|
1405003WL001779
|
Shabir Ahmad Khanday
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007516
|
|
SHABIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/72
(Amlar)
|
1405003000NRG23210920220023265
|
21/09/2022
|
MOHD ABASS KHANDAY
|
1405003WL001779
|
MOHD ABASS KHANDAY
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007518
|
|
MOHD ABBAS KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|