|
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-05-003-054-00174000/153
(Nowdal)
|
1405003000NRG23290320230083054
|
29/03/2023
|
MOHD LATEEF SHAH
|
1405003WL006875
|
MOHD LATEEF SHAH
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230035831
|
|
MOHAMMED LATEEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/25
(Nowdal)
|
1405003000NRG23290320230083055
|
29/03/2023
|
Manzoor Ahmad Hajam
|
1405003WL006875
|
Manzoor Ahmad Hajam
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230035833
|
|
MANZOOR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/56
(Nowdal)
|
1405003000NRG23290320230083059
|
29/03/2023
|
Imtiyaz Ahmad Bhat
|
1405003WL006875
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230035834
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/140
(Nowdal)
|
1405003000NRG23290320230083058
|
29/03/2023
|
Mohd Amin Sheikh
|
1405003WL006875
|
Mohd Amin Sheikh
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230035829
|
|
MOHD AMIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/270
(Nowdal)
|
1405003000NRG23290320230083056
|
29/03/2023
|
Atta Mohd Shah
|
1405003WL006875
|
Atta Mohd Shah
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230035830
|
|
ATTA MOHAMMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/133
(Nowdal)
|
1405003000NRG23290320230083057
|
29/03/2023
|
Syed Shakeel
|
1405003WL006875
|
Syed Shakeel
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
06/05/2023
|
|
A125230035832
|
|
SHAKEEL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|