|
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-05-003-060-00177100/153
(Larmooh)
|
1405003000NRG23150320230073051
|
16/03/2023
|
Tahir Ahmad Bhat
|
1405003WL006095
|
Tahir Ahmad Bhat
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230103487
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-060-00177100/255
(Larmooh)
|
1405003000NRG23150320230073056
|
16/03/2023
|
Sajad Ahmad Kumar
|
1405003WL006095
|
Sajad Ahmad Kumar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230103485
|
|
MR SAJAD AHMAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DADSURA
|
JK-05-003-060-00177100/63
(Larmooh)
|
1405003000NRG23150320230073057
|
16/03/2023
|
ABID AHMAD RATHER
|
1405003WL006095
|
ABID AHMAD RATHER
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230103484
|
|
RATHER ABID RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-060-00177100/152
(Larmooh)
|
1405003000NRG23150320230073050
|
16/03/2023
|
Mohd Yaqoob Negroo
|
1405003WL006095
|
Mohd Yaqoob Negroo
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230103482
|
|
MOHD YAQOOB NEGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-060-00177100/168
(Larmooh)
|
1405003000NRG23150320230073052
|
16/03/2023
|
GOWHAR
|
1405003WL006095
|
GOWHAR
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230103481
|
|
GOWHAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-060-00177100/66
(Larmooh)
|
1405003000NRG23150320230073059
|
16/03/2023
|
Mohd Shafi Bhat
|
1405003WL006095
|
Mohd Shafi Bhat
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230103486
|
|
MOHD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-060-00177400/123
(Larmooh)
|
1405003000NRG23150320230073060
|
16/03/2023
|
Sameer Ahmad Mir
|
1405003WL006095
|
Sameer Ahmad Mir
|
00200
|
JAKA0ENPORA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230103483
|
|
SAMEER AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|