|
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
|
NEWA
|
JK-05-004-003-00186500/549
(Karimabad)
|
1405004000NRG24190920230040903
|
19/09/2023
|
TAWHEED AHAMAD PANDIT
|
1405004WL002134
|
TAWHEED AHAMAD PANDIT
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375601
|
|
TOWHEED AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-003-00186500/550
(Karimabad)
|
1405004000NRG24190920230040904
|
19/09/2023
|
Mohd Ishaq pandith
|
1405004WL002134
|
Mohd Ishaq pandith
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375602
|
|
MOHAMMAD ISHAQ PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-003-00186500/58
(Karimabad)
|
1405004000NRG24190920230040905
|
19/09/2023
|
MANZOOR AHMAD SHEIKH
|
1405004WL002134
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375603
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-003-00186500/99
(Karimabad)
|
1405004000NRG24190920230040910
|
19/09/2023
|
MOHD ASHRAF PANDIT
|
1405004WL002134
|
MOHD ASHRAF PANDIT
|
00200
|
JAKA0KARIMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375604
|
|
MOHD ASHRAF PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-003-00186500/77
(Karimabad)
|
1405004000NRG24190920230040906
|
19/09/2023
|
BASHIR AHMAD DAR
|
1405004WL002134
|
BASHIR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375600
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-003-00186500/79
(Karimabad)
|
1405004000NRG24190920230040907
|
19/09/2023
|
GH. AHMAD PANDIT
|
1405004WL002134
|
GH. AHMAD PANDIT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375599
|
|
GHULAM AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-003-00186500/84
(Karimabad)
|
1405004000NRG24190920230040908
|
19/09/2023
|
NAZIR AHMAD BHAT
|
1405004WL002134
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375598
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-004-003-00186500/95
(Karimabad)
|
1405004000NRG24190920230040909
|
19/09/2023
|
ISHAQ AHMAD BHAT
|
1405004WL002134
|
ISHAQ AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230375597
|
|
MOHAMMAD ISHAQ BHATDUP PAASBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|