|
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-05-003-037-00175800/117
(Amirabad)
|
1405003000NRG23100320230069405
|
10/03/2023
|
MANZOORA AHMAD NAIK
|
1405003WL005823
|
MANZOORA AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133352
|
|
MANZOOR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/141
(Amirabad)
|
1405003000NRG23100320230069406
|
10/03/2023
|
Farooq Ahmad Lone
|
1405003WL005823
|
Farooq Ahmad Lone
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133644
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/147
(Amirabad)
|
1405003000NRG23100320230069407
|
10/03/2023
|
Gh Nabi Ganaie
|
1405003WL005823
|
Gh Nabi Ganaie
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133579
|
|
GH NABI GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/75
(Amirabad)
|
1405003000NRG23100320230069408
|
10/03/2023
|
Manzoor Ahmad Sheikh
|
1405003WL005823
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
2043
|
2043
|
Processed
|
23/03/2023
|
|
A081230133353
|
|
MANZOOR AMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|