|
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
|
KHORE SHERABAD
|
JK-02-010-003-001/129
(Dangerpora)
|
1402010000NRG23300320230139313
|
31/03/2023
|
Ab Majeed Para
|
1402010WL022246
|
Ab Majeed Para
|
00200
|
JAKA0MAGGAM
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230009052
|
|
ABDUL MAJEED PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
KHORE SHERABAD
|
JK-02-010-003-002/11
(Dangerpora)
|
1402010000NRG23300320230139315
|
31/03/2023
|
Nazir Ahmad Dar
|
1402010WL022246
|
Nazir Ahmad Dar
|
00200
|
JAKA0SINGPO
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230009053
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHORE SHERABAD
|
JK-02-010-003-002/155
(Dangerpora)
|
1402010000NRG23300320230139316
|
31/03/2023
|
Ghulam Mohammad Wani
|
1402010WL022246
|
Ghulam Mohammad Wani
|
00200
|
JAKA0SINGPO
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230009055
|
|
GHULAM MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHORE SHERABAD
|
JK-02-010-003-002/167
(Dangerpora)
|
1402010000NRG23300320230139318
|
31/03/2023
|
Gh Hussain Dar
|
1402010WL022246
|
Gh Hussain Dar
|
00200
|
JAKA0SINGPO
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230009056
|
|
GHULAM HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHORE SHERABAD
|
JK-02-010-003-002/18
(Dangerpora)
|
1402010000NRG23300320230139319
|
31/03/2023
|
Nazir Ahmad Dar
|
1402010WL022246
|
Nazir Ahmad Dar
|
00200
|
JAKA0SINGPO
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230009058
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHORE SHERABAD
|
JK-02-010-003-002/21
(Dangerpora)
|
1402010000NRG23300320230139320
|
31/03/2023
|
Ali
|
1402010WL022246
|
Ali
|
00200
|
JAKA0SINGPO
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230009054
|
|
ALI MUHUMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHORE SHERABAD
|
JK-02-010-003-002/53
(Dangerpora)
|
1402010000NRG23300320230139321
|
31/03/2023
|
Ali Mohammad Dar
|
1402010WL022246
|
Ali Mohammad Dar
|
00200
|
JAKA0SINGPO
|
681
|
681
|
Processed
|
27/05/2023
|
|
A146230009057
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|