|
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-05-003-001-00178000/279
(Amlar)
|
1405003000NRG23190120230055481
|
21/01/2023
|
Tariq Ahmad Khandy
|
1405003WL004634
|
Tariq Ahmad Khandy
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230068311
|
|
TARIQ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/289
(Amlar)
|
1405003000NRG23190120230055482
|
21/01/2023
|
Nadeem Ahmad Mir
|
1405003WL004634
|
Nadeem Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230068374
|
|
NADEEM AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/296
(Amlar)
|
1405003000NRG23190120230055484
|
21/01/2023
|
Bashir Ahmad Reshi
|
1405003WL004634
|
Bashir Ahmad Reshi
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230068312
|
|
BASHIR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/297
(Amlar)
|
1405003000NRG23190120230055485
|
21/01/2023
|
Ab Gani Sheikh
|
1405003WL004634
|
Ab Gani Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230068589
|
|
ABDUL GANI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/350
(Amlar)
|
1405003000NRG23190120230055491
|
21/01/2023
|
Aamir Suhail Mir
|
1405003WL004634
|
Aamir Suhail Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230068452
|
|
AAMIR SUHAIL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/305
(Amlar)
|
1405003000NRG23190120230055486
|
21/01/2023
|
Ishfaq Ahmad Mir
|
1405003WL004634
|
Ishfaq Ahmad Mir
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230068344
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/25
(Amlar)
|
1405003000NRG23190120230055479
|
21/01/2023
|
Javaid Ahmad Wani
|
1405003WL004634
|
Javaid Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230068527
|
|
JAVID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/31
(Amlar)
|
1405003000NRG23190120230055487
|
21/01/2023
|
Mohd Ashraf Rather
|
1405003WL004634
|
Mohd Ashraf Rather
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230068588
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|