|
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-05-003-037-00175800/148
(Amirabad)
|
1405003000NRG23010220230060117
|
02/02/2023
|
Irshad Ah Naik
|
1405003WL005063
|
Irshad Ah Naik
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012527
|
|
ARSHED AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/149
(Amirabad)
|
1405003000NRG23010220230060118
|
02/02/2023
|
Mohd AminRather
|
1405003WL005063
|
Mohd AminRather
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012531
|
|
MOHD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/117
(Amirabad)
|
1405003000NRG23010220230060112
|
02/02/2023
|
MANZOORA AHMAD NAIK
|
1405003WL005063
|
MANZOORA AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012528
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/141
(Amirabad)
|
1405003000NRG23010220230060115
|
02/02/2023
|
Farooq Ahmad Lone
|
1405003WL005063
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012529
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/147
(Amirabad)
|
1405003000NRG23010220230060116
|
02/02/2023
|
Gh Nabi Ganaie
|
1405003WL005063
|
Gh Nabi Ganaie
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012534
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/196
(Amirabad)
|
1405003000NRG23010220230060121
|
02/02/2023
|
gulzar Ahmad Lone
|
1405003WL005063
|
gulzar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012533
|
|
GULZAR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/214
(Amirabad)
|
1405003000NRG23010220230060123
|
02/02/2023
|
MOHD ASHRAF DAR
|
1405003WL005063
|
MOHD ASHRAF DAR
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230012535
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/70
(Amirabad)
|
1405003000NRG23010220230060125
|
02/02/2023
|
Towseef Ahmad Mir
|
1405003WL005063
|
Towseef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
10/02/2023
|
|
A039230012532
|
|
TOWSEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/75
(Amirabad)
|
1405003000NRG23010220230060128
|
02/02/2023
|
Manzoor Ahmad Sheikh
|
1405003WL005063
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
10/02/2023
|
|
A039230012530
|
|
MANZOOR AMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|