|
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-05-003-044-00177900/226
(Chanderigam)
|
1405003000NRG23250820220016376
|
25/08/2022
|
Ather Yousuf Wani
|
1405003WL001188
|
Ather Yousuf Wani
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220001231
|
|
ATHAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/227
(Chanderigam)
|
1405003000NRG23250820220016377
|
25/08/2022
|
Shabir Ahmad Bhat
|
1405003WL001188
|
Shabir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220001228
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-044-00177900/235
(Chanderigam)
|
1405003000NRG23250820220016379
|
25/08/2022
|
Mehrajuddin Bhat
|
1405003WL001188
|
Mehrajuddin Bhat
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220001232
|
|
MEHRAJ UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-044-00177900/240
(Chanderigam)
|
1405003000NRG23250820220016381
|
25/08/2022
|
Irfan Hyder
|
1405003WL001188
|
Irfan Hyder
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220001230
|
|
MR IRFAN HYDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
DADSURA
|
JK-05-003-044-00177900/241
(Chanderigam)
|
1405003000NRG23250820220016382
|
25/08/2022
|
Akeel Altaf
|
1405003WL001188
|
Akeel Altaf
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220001227
|
|
MR AKEEL ALTAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-044-00177900/16
(Chanderigam)
|
1405003000NRG23250820220016368
|
25/08/2022
|
Mohd Shafi Bhat
|
1405003WL001188
|
Mohd Shafi Bhat
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220001229
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|