|
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-05-003-037-00175800/226
(Amirabad)
|
1405003000NRG23091220220038725
|
09/12/2022
|
FASIL FAROOQ
|
1405003WL003283
|
FASIL FAROOQ
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
A033230016573
|
|
FASIL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/25
(Amirabad)
|
1405003000NRG23091220220038726
|
09/12/2022
|
Ab Rashid
|
1405003WL003283
|
Ab Rashid
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
A033230016570
|
|
AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/35
(Amirabad)
|
1405003000NRG23091220220038729
|
09/12/2022
|
MOHD AMIN MIR
|
1405003WL003283
|
MOHD AMIN MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
A033230016574
|
|
MOHD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/369
(Amirabad)
|
1405003000NRG23091220220038732
|
09/12/2022
|
Shabir Ahmad Mir
|
1405003WL003283
|
Shabir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
A033230016572
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/69
(Amirabad)
|
1405003000NRG23091220220038740
|
09/12/2022
|
Insha murtaza Bhat
|
1405003WL003283
|
Insha murtaza Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
03/02/2023
|
|
A033230016571
|
|
INSHA MURTAZA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|