|
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-05-003-045-00177600/59
(Bargam)
|
1405003000NRG23200120230055872
|
21/01/2023
|
Shabir Ahmad Rather
|
1405003WL004684
|
Shabir Ahmad Rather
|
00200
|
JAKA0CHERSO
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044262
|
|
MR SHABIR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-045-00177600/77
(Bargam)
|
1405003000NRG23200120230055879
|
21/01/2023
|
FAYAZ AHMAD WANI
|
1405003WL004684
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0DADSAR
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044123
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-045-00177600/113
(Bargam)
|
1405003000NRG23200120230055865
|
21/01/2023
|
Javaid Ajmad Wani
|
1405003WL004684
|
Javaid Ajmad Wani
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044150
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00177600/133
(Bargam)
|
1405003000NRG23200120230055866
|
21/01/2023
|
Ishfaq Ahmad Ganie
|
1405003WL004684
|
Ishfaq Ahmad Ganie
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044204
|
|
ISHFAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-045-00177600/183
(Bargam)
|
1405003000NRG23200120230055868
|
21/01/2023
|
Mohd Jabar Magray
|
1405003WL004684
|
Mohd Jabar Magray
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044246
|
|
MOHD JABAR MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-045-00177600/51
(Bargam)
|
1405003000NRG23200120230055870
|
21/01/2023
|
Mohd Abdullah Magray
|
1405003WL004684
|
Mohd Abdullah Magray
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044161
|
|
MOHD ABDULLAH MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-045-00177600/52
(Bargam)
|
1405003000NRG23200120230055871
|
21/01/2023
|
MOHD IQBAL RATHER
|
1405003WL004684
|
MOHD IQBAL RATHER
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044175
|
|
MOHD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-045-00177600/70
(Bargam)
|
1405003000NRG23200120230055876
|
21/01/2023
|
Gh Qadir Rather
|
1405003WL004684
|
Gh Qadir Rather
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044203
|
|
GH QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-045-00177600/75
(Bargam)
|
1405003000NRG23200120230055878
|
21/01/2023
|
MOHD IMRAN RATHER
|
1405003WL004684
|
MOHD IMRAN RATHER
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044134
|
|
MOHD IMRAN RATHER SO BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-045-00177600/80
(Bargam)
|
1405003000NRG23200120230055880
|
21/01/2023
|
Mushtaq Ahmad Rather
|
1405003WL004684
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0ENPORA
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230044174
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|