|
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-05-003-001-00178000/1
(Amlar)
|
1405003000NRG23230320230078830
|
23/03/2023
|
Ab Khaliq Khanday
|
1405003WL006492
|
Ab Khaliq Khanday
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070391
|
|
AB KHALIQ KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/208
(Amlar)
|
1405003000NRG23230320230078836
|
23/03/2023
|
Ab Hameed Khanday
|
1405003WL006492
|
Ab Hameed Khanday
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070393
|
|
AB HAMID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/238
(Amlar)
|
1405003000NRG23230320230078837
|
23/03/2023
|
Ab Rashid Bhat
|
1405003WL006492
|
Ab Rashid Bhat
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070390
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/248
(Amlar)
|
1405003000NRG23230320230078838
|
23/03/2023
|
Haseena Banoo
|
1405003WL006492
|
Haseena Banoo
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070398
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/359
(Amlar)
|
1405003000NRG23230320230078841
|
23/03/2023
|
Gh Hassan Kumar
|
1405003WL006492
|
Gh Hassan Kumar
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070395
|
|
GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/44
(Amlar)
|
1405003000NRG23230320230078843
|
23/03/2023
|
Muzaffar Ahmad Mir
|
1405003WL006492
|
Muzaffar Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230070396
|
|
MUZAFFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/45
(Amlar)
|
1405003000NRG23230320230078844
|
23/03/2023
|
BASHIR AHMAD KHANDAY
|
1405003WL006492
|
BASHIR AHMAD KHANDAY
|
00200
|
JAKA0DADSAR
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230070397
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/104
(Amlar)
|
1405003000NRG23230320230078831
|
23/03/2023
|
Nazir Ahmad Sheikh
|
1405003WL006492
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070389
|
|
NAZIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-001-00178000/185
(Amlar)
|
1405003000NRG23230320230078835
|
23/03/2023
|
Mohd Altaf Mir
|
1405003WL006492
|
Mohd Altaf Mir
|
00200
|
JAKA0FLORAL
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230070394
|
|
MOHD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-001-00178000/251
(Amlar)
|
1405003000NRG23230320230078839
|
23/03/2023
|
Maqsood Ah Khanday
|
1405003WL006492
|
Maqsood Ah Khanday
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230070392
|
|
MASOOD AH KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24743
|
24743
|
|
|
|
|
|
|
|