|
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-05-003-044-00173800/195
(Chanderigam)
|
1405003000NRG23241220220043800
|
24/12/2022
|
Mushtaq Ahmad Dar
|
1405003WL003680
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230031739
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-044-00173800/254
(Chanderigam)
|
1405003000NRG23241220220043806
|
24/12/2022
|
Rayees Ahmad Rather
|
1405003WL003680
|
Rayees Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230031742
|
|
RAEES AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-044-00173800/299
(Chanderigam)
|
1405003000NRG23241220220043812
|
24/12/2022
|
Mushtaq Ahmad Dar
|
1405003WL003680
|
Mushtaq Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230031741
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-044-00173800/33
(Chanderigam)
|
1405003000NRG23241220220043813
|
24/12/2022
|
Manzoor Ahmad Rather
|
1405003WL003680
|
Manzoor Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A034230031740
|
|
MANZOOR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|