|
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-05-003-001-00178000/155
(Amlar)
|
1405003000NRG23170120230053721
|
17/01/2023
|
Murtaza Akber
|
1405003WL004523
|
Murtaza Akber
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230005259
|
|
MURTAZA AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/19
(Amlar)
|
1405003000NRG23170120230053724
|
17/01/2023
|
Gh Rasool Dar
|
1405003WL004523
|
Gh Rasool Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230005433
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/227
(Amlar)
|
1405003000NRG23170120230053730
|
17/01/2023
|
Nazir Ahmad Mir
|
1405003WL004523
|
Nazir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230005432
|
|
NAZIR AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/359
(Amlar)
|
1405003000NRG23170120230053731
|
17/01/2023
|
Gh Hassan Kumar
|
1405003WL004523
|
Gh Hassan Kumar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230005494
|
|
GH HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/15
(Amlar)
|
1405003000NRG23170120230053720
|
17/01/2023
|
Gh Mhd Sheikh
|
1405003WL004523
|
Gh Mhd Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230005493
|
|
GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|