|
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-05-003-038-00176900/102
(Saimooh)
|
1405003000NRG23050920220019507
|
05/09/2022
|
Fayaz Ahmad Hajam
|
1405003WL001416
|
Fayaz Ahmad Hajam
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220000536
|
|
FAYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/32
(Saimooh)
|
1405003000NRG23050920220019512
|
05/09/2022
|
Anwar Hajam
|
1405003WL001416
|
Anwar Hajam
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220000533
|
|
MOHD ANWAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/43
(Saimooh)
|
1405003000NRG23050920220019515
|
05/09/2022
|
Gulzar Ahmad Sheikh
|
1405003WL001416
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220000535
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/41
(Saimooh)
|
1405003000NRG23050920220019514
|
05/09/2022
|
Showkat ahmad Hajam
|
1405003WL001416
|
Showkat ahmad Hajam
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220000531
|
|
SHOWKAT AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/115
(Saimooh)
|
1405003000NRG23050920220019508
|
05/09/2022
|
Mohd Ismail Sheikh
|
1405003WL001416
|
Mohd Ismail Sheikh
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220000534
|
|
MOHD ISMAIL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/23
(Saimooh)
|
1405003000NRG23050920220019509
|
05/09/2022
|
Shakeel Ahmad Kumar
|
1405003WL001416
|
Shakeel Ahmad Kumar
|
00200
|
JAKA0SIMTRA
|
3632
|
3632
|
Processed
|
09/09/2022
|
|
A252220000532
|
|
SHAKEEL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|