|
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
|
PULWAMA
|
JK-05-001-004-00192300/140
(Chandgam)
|
1405001000NRG24150320240125160
|
15/03/2024
|
AB RASHID BHAT
|
1405001WL008756
|
AB RASHID BHAT
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058435
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-004-00192300/10
(Chandgam)
|
1405001000NRG24150320240125156
|
15/03/2024
|
AB AHAD KUMAR
|
1405001WL008756
|
AB AHAD KUMAR
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058440
|
|
ABDUL AHAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-004-00192300/14
(Chandgam)
|
1405001000NRG24150320240125159
|
15/03/2024
|
BASHIR AHMAD HAJAM
|
1405001WL008756
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058441
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-004-00192300/19
(Chandgam)
|
1405001000NRG24150320240125164
|
15/03/2024
|
GULZAR AHMAD KUMAR
|
1405001WL008756
|
GULZAR AHMAD KUMAR
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058442
|
|
GULZAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-004-00192300/21
(Chandgam)
|
1405001000NRG24150320240125165
|
15/03/2024
|
AB REHMAN HAJAM
|
1405001WL008756
|
AB REHMAN HAJAM
|
00200
|
JAKA0LASIPR
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058439
|
|
AB RAHMAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-001-004-00192300/11
(Chandgam)
|
1405001000NRG24150320240125157
|
15/03/2024
|
BASHIR AHMAD KUMAR
|
1405001WL008756
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058437
|
|
MR BASHIR AHMED KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PULWAMA
|
JK-05-001-004-00192300/12
(Chandgam)
|
1405001000NRG24150320240125158
|
15/03/2024
|
MOHD AYOUB KUMAR
|
1405001WL008756
|
MOHD AYOUB KUMAR
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058436
|
|
MOHD AYOUB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-004-00192300/152
(Chandgam)
|
1405001000NRG24150320240125161
|
15/03/2024
|
BASHIR AHMAD BHAT
|
1405001WL008756
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058443
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-004-00192300/17
(Chandgam)
|
1405001000NRG24150320240125162
|
15/03/2024
|
BASHIR AHMAD KUMAR
|
1405001WL008756
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058445
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-004-00192300/18
(Chandgam)
|
1405001000NRG24150320240125163
|
15/03/2024
|
ALI MOHD KUMAR
|
1405001WL008756
|
ALI MOHD KUMAR
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058444
|
|
BARKAT DRY FRUITS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-004-00192300/3
(Chandgam)
|
1405001000NRG24150320240125166
|
15/03/2024
|
FAYAZ AHMAD KUMAR
|
1405001WL008756
|
FAYAZ AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240058438
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|