|
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
|
Shadimarg
|
JK-05-005-005-00196000/396
(Kalampora)
|
1405005000NRG24240120240097755
|
24/01/2024
|
SUHAIL AHAMD DAR
|
1405005WL006499
|
SUHAIL AHAMD DAR
|
00152
|
HDFC0002199
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240146012
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/318
(Kalampora)
|
1405005000NRG24240120240097751
|
24/01/2024
|
SHBAIR AHMAD KHAN
|
1405005WL006499
|
SHBAIR AHMAD KHAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240146010
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/323
(Kalampora)
|
1405005000NRG24240120240097752
|
24/01/2024
|
SHAHID MANZOOR
|
1405005WL006499
|
SHAHID MANZOOR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240146015
|
|
SHAHID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/360
(Kalampora)
|
1405005000NRG24240120240097753
|
24/01/2024
|
HABIB ULLAH MIR
|
1405005WL006499
|
HABIB ULLAH MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240146009
|
|
HABIBULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/378
(Kalampora)
|
1405005000NRG24240120240097754
|
24/01/2024
|
RAYEES AHMAD MIR
|
1405005WL006499
|
RAYEES AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240146013
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/399
(Kalampora)
|
1405005000NRG24240120240097756
|
24/01/2024
|
Imtiyaz AH BHAT
|
1405005WL006499
|
Imtiyaz AH BHAT
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240146011
|
|
MR IMTIYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/405
(Kalampora)
|
1405005000NRG24240120240097757
|
24/01/2024
|
Bashir Ahmad Bhat
|
1405005WL006499
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240146014
|
|
MR BASHIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|