|
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-05-003-035-00176800/126
(Dadasara(A)/Balpora)
|
1405003000NRG23291220220045594
|
29/12/2022
|
Mohd Ayoub Rather
|
1405003WL003817
|
Mohd Ayoub Rather
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230025506
|
|
Mr. MOHD AYOUB RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/13
(Dadasara(A)/Balpora)
|
1405003000NRG23291220220045595
|
29/12/2022
|
Gh Qadir Malik
|
1405003WL003817
|
Gh Qadir Malik
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230025279
|
|
GH QADIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/212
(Dadasara(A)/Balpora)
|
1405003000NRG23291220220045597
|
29/12/2022
|
Nazir Ahmad Bhat
|
1405003WL003817
|
Nazir Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230025330
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/288
(Dadasara(A)/Balpora)
|
1405003000NRG23291220220045600
|
29/12/2022
|
Jan Wahid Gulzar
|
1405003WL003817
|
Jan Wahid Gulzar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230025505
|
|
JAN WAHID GULZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/53
(Dadasara(A)/Balpora)
|
1405003000NRG23291220220045602
|
29/12/2022
|
AJAZ RAMZAN
|
1405003WL003817
|
AJAZ RAMZAN
|
00200
|
JAKA0DADSAR
|
2724
|
2724
|
Processed
|
05/02/2023
|
|
A035230025278
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/74
(Dadasara(A)/Balpora)
|
1405003000NRG23291220220045603
|
29/12/2022
|
Manzoor Ahmad Bhat
|
1405003WL003817
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230025458
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|