|
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-05-003-001-00178000/161
(Amlar)
|
1405003000NRG23090120230050373
|
09/01/2023
|
Gh Nabi Mir
|
1405003WL004198
|
Gh Nabi Mir
|
00200
|
JAKA0DADSAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230037118
|
|
GHULAM NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-001-00178000/28
(Amlar)
|
1405003000NRG23090120230050377
|
09/01/2023
|
Farooq Ahmad Dar
|
1405003WL004198
|
Farooq Ahmad Dar
|
00200
|
JAKA0DADSAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230037122
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-001-00178000/355
(Amlar)
|
1405003000NRG23090120230050382
|
09/01/2023
|
Mohd Maqbool Mir
|
1405003WL004198
|
Mohd Maqbool Mir
|
00200
|
JAKA0DADSAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230037119
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-001-00178000/365
(Amlar)
|
1405003000NRG23090120230050386
|
09/01/2023
|
Ab Hamid Dar
|
1405003WL004198
|
Ab Hamid Dar
|
00200
|
JAKA0DADSAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230037120
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-001-00178000/356
(Amlar)
|
1405003000NRG23090120230050383
|
09/01/2023
|
Ali Mohd Mir
|
1405003WL004198
|
Ali Mohd Mir
|
00200
|
JAKA0ENPORA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230037121
|
|
ALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-001-00178000/343
(Amlar)
|
1405003000NRG23090120230050380
|
09/01/2023
|
Mohd Akbar Mir
|
1405003WL004198
|
Mohd Akbar Mir
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230037117
|
|
MOHD AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-001-00178000/344
(Amlar)
|
1405003000NRG23090120230050381
|
09/01/2023
|
Bashir Ahmad Mir
|
1405003WL004198
|
Bashir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230037116
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-001-00178000/61
(Amlar)
|
1405003000NRG23090120230050391
|
09/01/2023
|
IRSHID AHMAD MIR
|
1405003WL004198
|
IRSHID AHMAD MIR
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230037115
|
|
IRSHAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|