|
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-05-003-037-00175800/4
(Amirabad)
|
1405003000NRG23010220230060160
|
02/02/2023
|
Ali Mohd Naik
|
1405003WL005068
|
Ali Mohd Naik
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230011582
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/1
(Amirabad)
|
1405003000NRG23010220230060152
|
02/02/2023
|
Ab Rashid Naik
|
1405003WL005068
|
Ab Rashid Naik
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230011580
|
|
AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/12
(Amirabad)
|
1405003000NRG23010220230060153
|
02/02/2023
|
Farooq Ahmad Lone
|
1405003WL005068
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230011584
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/16
(Amirabad)
|
1405003000NRG23010220230060155
|
02/02/2023
|
Bilal Ahmad Naik
|
1405003WL005068
|
Bilal Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230011585
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/30
(Amirabad)
|
1405003000NRG23010220230060157
|
02/02/2023
|
Aijaz Ahmad Bhat
|
1405003WL005068
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230011583
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/45
(Amirabad)
|
1405003000NRG23010220230060162
|
02/02/2023
|
Gh Hassan Khan
|
1405003WL005068
|
Gh Hassan Khan
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230011586
|
|
GH HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/49
(Amirabad)
|
1405003000NRG23010220230060163
|
02/02/2023
|
Gulzar Ahmad Naik
|
1405003WL005068
|
Gulzar Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230011581
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/62
(Amirabad)
|
1405003000NRG23010220230060167
|
02/02/2023
|
Gh Mohd Rather
|
1405003WL005068
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230011587
|
|
GH MOHAMMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|