|
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-05-003-045-00176500/37
(Bargam)
|
1405003000NRG23141020220027050
|
19/10/2022
|
Simrat Kour
|
1405003WL002136
|
Simrat Kour
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220000323
|
|
MISS SIMRAT KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-045-00176500/41
(Bargam)
|
1405003000NRG23141020220027052
|
19/10/2022
|
MANZOOR AHMAD DAR
|
1405003WL002136
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220000324
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/51
(Bargam)
|
1405003000NRG23131020220027028
|
19/10/2022
|
Mohd Abdullah Magray
|
1405003WL002133
|
Mohd Abdullah Magray
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220000326
|
|
MOHD ABDULLAH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00178100/118
(Bargam)
|
1405003000NRG23131020220027030
|
19/10/2022
|
Javid Ahmad Tantray
|
1405003WL002133
|
Javid Ahmad Tantray
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220000325
|
|
JAVAID AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00178100/174
(Bargam)
|
1405003000NRG23131020220027032
|
19/10/2022
|
BASHIR AHMAD DAR
|
1405003WL002133
|
BASHIR AHMAD DAR
|
00200
|
JAKA0ENPORA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220000327
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-045-00178100/145
(Bargam)
|
1405003000NRG23131020220027031
|
19/10/2022
|
Feroz Ahmad Band
|
1405003WL002133
|
Feroz Ahmad Band
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220000322
|
|
FAROSE AHMAD BUND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|