|
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-05-003-037-00175800/396
(Amirabad)
|
1405003000NRG23010220230060130
|
02/02/2023
|
Basit Ahmad Lone
|
1405003WL005064
|
Basit Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230015245
|
|
BASIT AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/394
(Amirabad)
|
1405003000NRG23010220230060129
|
02/02/2023
|
Shahnawaz Ahmad Lone
|
1405003WL005064
|
Shahnawaz Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230015241
|
|
SHAH NAVAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/399
(Amirabad)
|
1405003000NRG23010220230060131
|
02/02/2023
|
Bilal Ahmad Lone
|
1405003WL005064
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230015243
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/411
(Amirabad)
|
1405003000NRG23010220230060135
|
02/02/2023
|
Zahid Rehman
|
1405003WL005064
|
Zahid Rehman
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230015244
|
|
MR ZAHID REHMANUNG GULSHAN BANOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/412
(Amirabad)
|
1405003000NRG23010220230060136
|
02/02/2023
|
Shoib Ahmad Najar
|
1405003WL005064
|
Shoib Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230015242
|
|
SHOIB AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/417
(Amirabad)
|
1405003000NRG23010220230060137
|
02/02/2023
|
Gulzar Ahmad Lone
|
1405003WL005064
|
Gulzar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
10/02/2023
|
|
A039230015240
|
|
NEW G A TRADERS PROP GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|