|
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-05-003-036-00176801/266
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066460
|
04/03/2023
|
Gh Mohd Mir
|
1405003WL005616
|
Gh Mohd Mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230072534
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/269
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066461
|
04/03/2023
|
Bashir Ahmed Najar
|
1405003WL005616
|
Bashir Ahmed Najar
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073148
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/271
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066462
|
04/03/2023
|
mohd shafi mir
|
1405003WL005616
|
mohd shafi mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230062624
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/272
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066463
|
04/03/2023
|
Abid Mohiuddin
|
1405003WL005616
|
Abid Mohiuddin
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073350
|
|
ABID MOHIDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/292
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066465
|
04/03/2023
|
Asif Hussain mir
|
1405003WL005616
|
Asif Hussain mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230057134
|
|
ASIF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/295
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066466
|
04/03/2023
|
Mohd Amin mir
|
1405003WL005616
|
Mohd Amin mir
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230073938
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/273
(Dadasara(B)/Mirpora)
|
1405003000NRG23040320230066464
|
04/03/2023
|
FAROOQ AHMAD WANI
|
1405003WL005616
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230062623
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|