|
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-05-003-054-00174000/21
(Nowdal)
|
1405003000NRG23170320230073990
|
17/03/2023
|
Gh Hassan Magray
|
1405003WL006152
|
Gh Hassan Magray
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230036759
|
|
GH HASSAN MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/280
(Nowdal)
|
1405003000NRG23170320230073991
|
17/03/2023
|
Nazir Ahamad Sheikh
|
1405003WL006152
|
Nazir Ahamad Sheikh
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230036758
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/51
(Nowdal)
|
1405003000NRG23170320230073995
|
17/03/2023
|
Ab Samad Wani
|
1405003WL006152
|
Ab Samad Wani
|
00200
|
JAKA0BSTRAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230036760
|
|
AB SAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/197
(Nowdal)
|
1405003000NRG23170320230073989
|
17/03/2023
|
Riyaz Ah Rasray
|
1405003WL006152
|
Riyaz Ah Rasray
|
00200
|
JAKA0DADSAR
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230036757
|
|
REYAZ AHMAD RASRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/181
(Nowdal)
|
1405003000NRG23170320230073988
|
17/03/2023
|
Waseem Ah Sheikh
|
1405003WL006152
|
Waseem Ah Sheikh
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230036756
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/287
(Nowdal)
|
1405003000NRG23170320230073992
|
17/03/2023
|
Ab Hamid Lone
|
1405003WL006152
|
Ab Hamid Lone
|
00200
|
JAKA0FLORAL
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230036755
|
|
AB HAMID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|