|
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-05-003-037-00175800/148
(Amirabad)
|
1405003000NRG23291020220029577
|
29/10/2022
|
Irshad Ah Naik
|
1405003WL002405
|
Irshad Ah Naik
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001438
|
|
ARSHED AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/156
(Amirabad)
|
1405003000NRG23291020220029579
|
29/10/2022
|
Manzoor Ahmad Lone
|
1405003WL002405
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001444
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/141
(Amirabad)
|
1405003000NRG23291020220029575
|
29/10/2022
|
Farooq Ahmad Lone
|
1405003WL002405
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001440
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/147
(Amirabad)
|
1405003000NRG23291020220029576
|
29/10/2022
|
Gh Nabi Ganaie
|
1405003WL002405
|
Gh Nabi Ganaie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001447
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/196
(Amirabad)
|
1405003000NRG23291020220029581
|
29/10/2022
|
gulzar Ahmad Lone
|
1405003WL002405
|
gulzar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001446
|
|
GULZAR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/198
(Amirabad)
|
1405003000NRG23291020220029582
|
29/10/2022
|
IRFAN AHMAD DAR
|
1405003WL002405
|
IRFAN AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001445
|
|
IRFAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/214
(Amirabad)
|
1405003000NRG23291020220029584
|
29/10/2022
|
MOHD ASHRAF DAR
|
1405003WL002405
|
MOHD ASHRAF DAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001448
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/70
(Amirabad)
|
1405003000NRG23291020220029586
|
29/10/2022
|
Towseef Ahmad Mir
|
1405003WL002405
|
Towseef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001439
|
|
TOWSEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/71
(Amirabad)
|
1405003000NRG23291020220029587
|
29/10/2022
|
Ab Qayoom Deva
|
1405003WL002405
|
Ab Qayoom Deva
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001443
|
|
AB QAYOOM DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/74
(Amirabad)
|
1405003000NRG23291020220029588
|
29/10/2022
|
Gh Mohd Sheikh
|
1405003WL002405
|
Gh Mohd Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001442
|
|
GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/75
(Amirabad)
|
1405003000NRG23291020220029589
|
29/10/2022
|
Manzoor Ahmad Sheikh
|
1405003WL002405
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001441
|
|
MANZOOR AMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|