|
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-05-003-054-00174000/114
(Nowdal)
|
1405003000NRG23081220220038627
|
08/12/2022
|
ALI MOHD SHAH
|
1405003WL003274
|
ALI MOHD SHAH
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230023487
|
|
ALI MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/124
(Nowdal)
|
1405003000NRG23081220220038630
|
08/12/2022
|
Shahnawaz Ahmad Shah
|
1405003WL003274
|
Shahnawaz Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230023488
|
|
SHAHNAWAZ AH SHAH SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/34
(Nowdal)
|
1405003000NRG23081220220038635
|
08/12/2022
|
Ab Rashid Hajam
|
1405003WL003274
|
Ab Rashid Hajam
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230023490
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/73
(Nowdal)
|
1405003000NRG23081220220038637
|
08/12/2022
|
Mohd Maqbool Shah
|
1405003WL003274
|
Mohd Maqbool Shah
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
04/02/2023
|
|
A033230023489
|
|
MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|