|
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-05-003-037-00175800/4
(Amirabad)
|
1405003000NRG23100320230069401
|
10/03/2023
|
Ali Mohd Naik
|
1405003WL005822
|
Ali Mohd Naik
|
00200
|
JAKA0DADSAR
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230129331
|
|
ALI MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/1
(Amirabad)
|
1405003000NRG23100320230069397
|
10/03/2023
|
Ab Rashid Naik
|
1405003WL005822
|
Ab Rashid Naik
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230129267
|
|
AB RASHID NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/12
(Amirabad)
|
1405003000NRG23100320230069398
|
10/03/2023
|
Farooq Ahmad Lone
|
1405003WL005822
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133580
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/16
(Amirabad)
|
1405003000NRG23100320230069399
|
10/03/2023
|
Bilal Ahmad Naik
|
1405003WL005822
|
Bilal Ahmad Naik
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133276
|
|
BILAL AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/30
(Amirabad)
|
1405003000NRG23100320230069400
|
10/03/2023
|
Aijaz Ahmad Bhat
|
1405003WL005822
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133498
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/42
(Amirabad)
|
1405003000NRG23100320230069402
|
10/03/2023
|
.Ab Gani Lone
|
1405003WL005822
|
.Ab Gani Lone
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230129454
|
|
AB GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/49
(Amirabad)
|
1405003000NRG23100320230069403
|
10/03/2023
|
Gulzar Ahmad Naik
|
1405003WL005822
|
Gulzar Ahmad Naik
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133354
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/62
(Amirabad)
|
1405003000NRG23100320230069404
|
10/03/2023
|
Gh Mohd Rather
|
1405003WL005822
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230129455
|
|
GH MOHAMMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|