|
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-05-003-060-00177100/161
(Larmooh)
|
1405003000NRG23160320230073379
|
16/03/2023
|
Javid Ahmad Bhat
|
1405003WL006118
|
Javid Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044312
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-060-00177400/234
(Larmooh)
|
1405003000NRG23160320230073391
|
16/03/2023
|
Jameela Banoo
|
1405003WL006118
|
Jameela Banoo
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044313
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-060-00177400/234
(Larmooh)
|
1405003000NRG23160320230073390
|
16/03/2023
|
MOHD shafi sheikh
|
1405003WL006118
|
MOHD shafi sheikh
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044309
|
|
MOHD SHAFI SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-060-00177100/289
(Larmooh)
|
1405003000NRG23160320230073385
|
16/03/2023
|
Sabzar Ahmad Bandh
|
1405003WL006118
|
Sabzar Ahmad Bandh
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044311
|
|
SABZAR AHMAD BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-060-00177100/140
(Larmooh)
|
1405003000NRG23160320230073378
|
16/03/2023
|
BASHIR AHMAD BHAT
|
1405003WL006118
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044314
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-060-00177100/189
(Larmooh)
|
1405003000NRG23160320230073381
|
16/03/2023
|
Adil Hameed Sheikh
|
1405003WL006118
|
Adil Hameed Sheikh
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044318
|
|
SHEIKH AADIL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-060-00177100/209
(Larmooh)
|
1405003000NRG23160320230073384
|
16/03/2023
|
Adil Majeed Bhat
|
1405003WL006118
|
Adil Majeed Bhat
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044316
|
|
AADIL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-060-00177100/65
(Larmooh)
|
1405003000NRG23160320230073386
|
16/03/2023
|
GH HASSAN BHAT
|
1405003WL006118
|
GH HASSAN BHAT
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044315
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-060-00177400/237
(Larmooh)
|
1405003000NRG23160320230073392
|
16/03/2023
|
Rizwan Ahmad Khanday
|
1405003WL006118
|
Rizwan Ahmad Khanday
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044317
|
|
RIZWAN AHMED KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-060-00177400/104
(Larmooh)
|
1405003000NRG23160320230073388
|
16/03/2023
|
Mohd Amin Bundh
|
1405003WL006118
|
Mohd Amin Bundh
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230044310
|
|
MOHD AMIN BAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|