|
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-05-003-037-00175800/96
(Amirabad)
|
1405003000NRG23100320230069426
|
10/03/2023
|
Mohd Ibrahim Najar
|
1405003WL005825
|
Mohd Ibrahim Najar
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230181686
|
|
MOHD IBRAHIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/447
(Amirabad)
|
1405003000NRG23100320230069423
|
10/03/2023
|
Naik Mubashir Rashid
|
1405003WL005825
|
Naik Mubashir Rashid
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230181687
|
|
NAIK MUBASHIR RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/200
(Amirabad)
|
1405003000NRG23100320230069420
|
10/03/2023
|
RAYAZ AHMAD LONE
|
1405003WL005825
|
RAYAZ AHMAD LONE
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230189607
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/242
(Amirabad)
|
1405003000NRG23100320230069421
|
10/03/2023
|
MOHD SHAFI LONE
|
1405003WL005825
|
MOHD SHAFI LONE
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230181881
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/333
(Amirabad)
|
1405003000NRG23100320230069422
|
10/03/2023
|
Mohd Ayoub MIr
|
1405003WL005825
|
Mohd Ayoub MIr
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230186183
|
|
MD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/53
(Amirabad)
|
1405003000NRG23100320230069424
|
10/03/2023
|
Mohsin Mushtaq
|
1405003WL005825
|
Mohsin Mushtaq
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230191590
|
|
MOHSIN MUSHTAQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/69
(Amirabad)
|
1405003000NRG23100320230069425
|
10/03/2023
|
Insha murtaza Bhat
|
1405003WL005825
|
Insha murtaza Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230186379
|
|
INSHA MURTAZA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|