|
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-05-003-011-00176300/213
(Shahabad)
|
1405003000NRG23010820220009686
|
08/08/2022
|
Gh Hassan Reshie
|
1405003WL000725
|
Gh Hassan Reshie
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220001433
|
|
GH HASSAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-011-00176300/17
(Shahabad)
|
1405003000NRG23010820220009679
|
08/08/2022
|
Zaina Banoo
|
1405003WL000725
|
Zaina Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220001431
|
|
ZAINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-011-00176300/181
(Shahabad)
|
1405003000NRG23010820220009682
|
08/08/2022
|
Lateef Ahmad Mohand
|
1405003WL000725
|
Lateef Ahmad Mohand
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220001434
|
|
LATEEF AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-011-00176300/17
(Shahabad)
|
1405003000NRG23010820220009680
|
08/08/2022
|
Shaista Jan
|
1405003WL000725
|
Shaista Jan
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220001432
|
|
SHAISTA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-011-00176300/106
(Shahabad)
|
1405003000NRG23010820220009678
|
08/08/2022
|
Jahangeer Ahmad Dar
|
1405003WL000725
|
Jahangeer Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220001429
|
|
JAHANGIR ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-011-00176300/212
(Shahabad)
|
1405003000NRG23010820220009685
|
08/08/2022
|
Mohd Shaban Wagay
|
1405003WL000725
|
Mohd Shaban Wagay
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220001430
|
|
MOHD SHABAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|