|
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-05-003-044-00173800/299
(Chanderigam)
|
1405003000NRG23281220220045324
|
28/12/2022
|
Suhail Ahmad Dar
|
1405003WL003803
|
Suhail Ahmad Dar
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230013133
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-011-00176300/254
(Shahabad)
|
1405003000NRG23281220220045317
|
28/12/2022
|
Javaid Ahmad Khan
|
1405003WL003803
|
Javaid Ahmad Khan
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230013135
|
|
JAVID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-011-00176300/33
(Shahabad)
|
1405003000NRG23281220220045323
|
28/12/2022
|
Javaid Ahmad Bhat
|
1405003WL003803
|
Javaid Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230013134
|
|
JAVAIED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-011-00176300/28
(Shahabad)
|
1405003000NRG23281220220045321
|
28/12/2022
|
UMER HUSSAIN DAR
|
1405003WL003803
|
UMER HUSSAIN DAR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230013131
|
|
OMAR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-044-00177900/29
(Chanderigam)
|
1405003000NRG23281220220045328
|
28/12/2022
|
Naseer Ahmad Rather
|
1405003WL003803
|
Naseer Ahmad Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230013132
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-011-044-00173800/138
(Chanderigam)
|
1405003000NRG23281220220045332
|
28/12/2022
|
Roohi Nabi
|
1405003WL003803
|
Roohi Nabi
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230013130
|
|
MRS ROOHI NABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|