|
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-05-003-037-00175800/148
(Amirabad)
|
1405003000NRG23111120220031663
|
11/11/2022
|
Irshad Ah Naik
|
1405003WL002639
|
Irshad Ah Naik
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016265
|
|
ARSHED AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/156
(Amirabad)
|
1405003000NRG23111120220031665
|
11/11/2022
|
Manzoor Ahmad Lone
|
1405003WL002639
|
Manzoor Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016275
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/141
(Amirabad)
|
1405003000NRG23111120220031661
|
11/11/2022
|
Farooq Ahmad Lone
|
1405003WL002639
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016268
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/147
(Amirabad)
|
1405003000NRG23111120220031662
|
11/11/2022
|
Gh Nabi Ganaie
|
1405003WL002639
|
Gh Nabi Ganaie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016271
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/196
(Amirabad)
|
1405003000NRG23111120220031667
|
11/11/2022
|
gulzar Ahmad Lone
|
1405003WL002639
|
gulzar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016272
|
|
GULZAR AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/198
(Amirabad)
|
1405003000NRG23111120220031668
|
11/11/2022
|
IRFAN AHMAD DAR
|
1405003WL002639
|
IRFAN AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016273
|
|
IRFAN AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/214
(Amirabad)
|
1405003000NRG23111120220031670
|
11/11/2022
|
MOHD ASHRAF DAR
|
1405003WL002639
|
MOHD ASHRAF DAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016266
|
|
MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/70
(Amirabad)
|
1405003000NRG23111120220031672
|
11/11/2022
|
Towseef Ahmad Mir
|
1405003WL002639
|
Towseef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016267
|
|
TOWSEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/71
(Amirabad)
|
1405003000NRG23111120220031673
|
11/11/2022
|
Ab Qayoom Deva
|
1405003WL002639
|
Ab Qayoom Deva
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016274
|
|
AB QAYOOM DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/74
(Amirabad)
|
1405003000NRG23111120220031674
|
11/11/2022
|
Gh Mohd Sheikh
|
1405003WL002639
|
Gh Mohd Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016270
|
|
GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/75
(Amirabad)
|
1405003000NRG23111120220031675
|
11/11/2022
|
Manzoor Ahmad Sheikh
|
1405003WL002639
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220016269
|
|
MANZOOR AMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|