|
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-05-003-054-00176400/13
(Nowdal)
|
1405003000NRG23210120230056143
|
21/01/2023
|
Gh Hassan Bhat
|
1405003WL004706
|
Gh Hassan Bhat
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230025461
|
|
GH HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/231
(Nowdal)
|
1405003000NRG23210120230056150
|
21/01/2023
|
Ab Majeed Lone
|
1405003WL004706
|
Ab Majeed Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230025597
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/45
(Nowdal)
|
1405003000NRG23210120230056152
|
21/01/2023
|
Manzoor Ahmad Bhat
|
1405003WL004706
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230025548
|
|
MANZOOR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/130
(Nowdal)
|
1405003000NRG23210120230056144
|
21/01/2023
|
Bashir Ahmad Mir
|
1405003WL004706
|
Bashir Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230025468
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/229
(Nowdal)
|
1405003000NRG23210120230056149
|
21/01/2023
|
Mukhtar Ahmad Bhat
|
1405003WL004706
|
Mukhtar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230025524
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/159
(Nowdal)
|
1405003000NRG23210120230056142
|
21/01/2023
|
Mohd Ashraf Wani
|
1405003WL004706
|
Mohd Ashraf Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230025506
|
|
Mr. MOHD ASHRAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/205
(Nowdal)
|
1405003000NRG23210120230056147
|
21/01/2023
|
Mansoor Ahmad Shah
|
1405003WL004706
|
Mansoor Ahmad Shah
|
00200
|
JAKA0FLORAL
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230025507
|
|
MANSOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/211
(Nowdal)
|
1405003000NRG23210120230056148
|
21/01/2023
|
Ab Qayoom Lone
|
1405003WL004706
|
Ab Qayoom Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230025596
|
|
AB QAYOOM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|