|
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-05-003-037-00175700/217
(Amirabad)
|
1405003000NRG23071120220030751
|
07/11/2022
|
GULZAR AHMAD BEIGH
|
1405003WL002544
|
GULZAR AHMAD BEIGH
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220021329
|
|
GULZAR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/104
(Amirabad)
|
1405003000NRG23071120220030744
|
07/11/2022
|
Sheeraz Ahmad Bhat
|
1405003WL002544
|
Sheeraz Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220021331
|
|
SHIRAZ AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/216
(Amirabad)
|
1405003000NRG23071120220030749
|
07/11/2022
|
MOHD AFZAL BEIGH
|
1405003WL002544
|
MOHD AFZAL BEIGH
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220021330
|
|
MOHD AFZAL BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/92
(Amirabad)
|
1405003000NRG23071120220030762
|
07/11/2022
|
Muzaffar Ahmad Bhat
|
1405003WL002544
|
Muzaffar Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220021332
|
|
MUZAFFAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|