|
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
|
KHONMOH
|
JK-03-006-005-001/296
(KHONOMOH B)
|
1403006000NRG24210820230000359
|
21/08/2023
|
Mudasir Mushraq
|
1403006WL000157
|
Mudasir Mushraq
|
00200
|
JAKA0ECZEWN
|
2684
|
2684
|
Processed
|
28/08/2023
|
|
A240230020902
|
|
MUDABIR MUSHTAQ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KHONMOH
|
JK-03-006-005-001/103
(KHONOMOH B)
|
1403006000NRG24210820230000342
|
21/08/2023
|
Ghulam Nabi Bhat
|
1403006WL000157
|
Ghulam Nabi Bhat
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020893
|
|
GHULAM NABI BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHONMOH
|
JK-03-006-005-001/130
(KHONOMOH B)
|
1403006000NRG24210820230000343
|
21/08/2023
|
Shameem Ahmad Sheikh
|
1403006WL000157
|
Shameem Ahmad Sheikh
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020903
|
|
SHAMEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHONMOH
|
JK-03-006-005-001/151
(KHONOMOH B)
|
1403006000NRG24210820230000344
|
21/08/2023
|
Manzoor Ahmad Mir
|
1403006WL000157
|
Manzoor Ahmad Mir
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020899
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHONMOH
|
JK-03-006-005-001/156
(KHONOMOH B)
|
1403006000NRG24210820230000345
|
21/08/2023
|
Amir Nazir Shahardar
|
1403006WL000157
|
Amir Nazir Shahardar
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020896
|
|
AMIR NAZIR SHAHARDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHONMOH
|
JK-03-006-005-001/164
(KHONOMOH B)
|
1403006000NRG24210820230000347
|
21/08/2023
|
Jahangir Rasool Bhat
|
1403006WL000157
|
Jahangir Rasool Bhat
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020898
|
|
JAHANGER RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHONMOH
|
JK-03-006-005-001/272
(KHONOMOH B)
|
1403006000NRG24210820230000348
|
21/08/2023
|
Irshad Manzoor
|
1403006WL000157
|
Irshad Manzoor
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020905
|
|
IRSHAD MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHONMOH
|
JK-03-006-005-001/279
(KHONOMOH B)
|
1403006000NRG24210820230000353
|
21/08/2023
|
Khushboo
|
1403006WL000157
|
Khushboo
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020901
|
|
KHUSHBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHONMOH
|
JK-03-006-005-001/284
(KHONOMOH B)
|
1403006000NRG24210820230000355
|
21/08/2023
|
Aqib Nanzoor
|
1403006WL000157
|
Aqib Nanzoor
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020904
|
|
AAQIB MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHONMOH
|
JK-03-006-005-001/29
(KHONOMOH B)
|
1403006000NRG24210820230000356
|
21/08/2023
|
Ali Mohammad Bhat
|
1403006WL000157
|
Ali Mohammad Bhat
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020906
|
|
ALI MOHD BHAT SO ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHONMOH
|
JK-03-006-005-001/29
(KHONOMOH B)
|
1403006000NRG24210820230000357
|
21/08/2023
|
Shahid Ali Bhat
|
1403006WL000157
|
Shahid Ali Bhat
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020900
|
|
SHAHID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHONMOH
|
JK-03-006-005-001/30
(KHONOMOH B)
|
1403006000NRG24210820230000362
|
21/08/2023
|
Mohammad Shafi Bhat
|
1403006WL000157
|
Mohammad Shafi Bhat
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020892
|
|
MOHD SHAFI BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHONMOH
|
JK-03-006-005-001/300
(KHONOMOH B)
|
1403006000NRG24210820230000363
|
21/08/2023
|
Ghulam Hassan Sheikh
|
1403006WL000157
|
Ghulam Hassan Sheikh
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020894
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHONMOH
|
JK-03-006-005-001/306
(KHONOMOH B)
|
1403006000NRG24210820230000365
|
21/08/2023
|
Faheem Ahmad Ahanger
|
1403006WL000157
|
Faheem Ahmad Ahanger
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020895
|
|
FAHEEM FAROOQ AHANGER SO FAROOQ AHMAD AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHONMOH
|
JK-03-006-005-001/84
(KHONOMOH B)
|
1403006000NRG24210820230000368
|
21/08/2023
|
Adil Ahmad Mir
|
1403006WL000157
|
Adil Ahmad Mir
|
00200
|
JAKA0KONMOH
|
2928
|
2928
|
Processed
|
28/08/2023
|
|
A240230020897
|
|
AADIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43676
|
43676
|
|
|
|
|
|
|
|