|
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-05-003-036-00176801/114
(Dadasara(B)/Mirpora)
|
1405003000NRG23150320230073037
|
16/03/2023
|
Javaid Ahmad Mir
|
1405003WL006094
|
Javaid Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230068737
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/255
(Dadasara(B)/Mirpora)
|
1405003000NRG23150320230073039
|
16/03/2023
|
Sweety Akther
|
1405003WL006094
|
Sweety Akther
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230068735
|
|
SWEETY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/269
(Dadasara(B)/Mirpora)
|
1405003000NRG23150320230073041
|
16/03/2023
|
Bashir Ahmed Najar
|
1405003WL006094
|
Bashir Ahmed Najar
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230068736
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/46
(Dadasara(B)/Mirpora)
|
1405003000NRG23150320230073042
|
16/03/2023
|
Nisar Ahmad Ahanger
|
1405003WL006094
|
Nisar Ahmad Ahanger
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230068738
|
|
NISAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/63
(Dadasara(B)/Mirpora)
|
1405003000NRG23150320230073045
|
16/03/2023
|
Sajad yousuf
|
1405003WL006094
|
Sajad yousuf
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230068739
|
|
SAJAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-011-036-00176801/291
(Dadasara(B)/Mirpora)
|
1405003000NRG23150320230073049
|
16/03/2023
|
Javid Ahmad Mir
|
1405003WL006094
|
Javid Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230068740
|
|
MIR JAVAID AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|