|
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-05-003-037-00175800/61
(Amirabad)
|
1405003000NRG23290820220017297
|
29/08/2022
|
Ashiq Hussain Mir
|
1405003WL001245
|
Ashiq Hussain Mir
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002343
|
|
AASHIQ HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/313
(Amirabad)
|
1405003000NRG23290820220017286
|
29/08/2022
|
Showkat AhMAD Lone
|
1405003WL001245
|
Showkat AhMAD Lone
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002344
|
|
SHOWKAT AHMAD LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/84
(Amirabad)
|
1405003000NRG23290820220017299
|
29/08/2022
|
Riyaz Ahmad Ganie
|
1405003WL001245
|
Riyaz Ahmad Ganie
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002347
|
|
RIYAZ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/198
(Amirabad)
|
1405003000NRG23290820220017281
|
29/08/2022
|
IRFAN AHMAD DAR
|
1405003WL001245
|
IRFAN AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002345
|
|
IRFAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/237
(Amirabad)
|
1405003000NRG23290820220017282
|
29/08/2022
|
BILAL AHMAD MIR
|
1405003WL001245
|
BILAL AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220002346
|
|
MR BILAL AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|