|
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-05-005-018-00194300/105
(Usmanabad Bellow)
|
1405005000NRG24240620230003073
|
24/06/2023
|
MOHD MAQBOOL SHEIKH
|
1405005WL000172
|
MOHD MAQBOOL SHEIKH
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007511
|
|
MOHD MAQBOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/154
(Usmanabad Bellow)
|
1405005000NRG24240620230003075
|
24/06/2023
|
AB REHMAN MIR
|
1405005WL000172
|
AB REHMAN MIR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007505
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/171
(Usmanabad Bellow)
|
1405005000NRG24240620230003076
|
24/06/2023
|
Khursheed ahmad
|
1405005WL000172
|
Khursheed ahmad
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007502
|
|
KHURSHID AHAMAD KANTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/179
(Usmanabad Bellow)
|
1405005000NRG24240620230003077
|
24/06/2023
|
NAZIR AHMAD CHOPAN
|
1405005WL000172
|
NAZIR AHMAD CHOPAN
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007510
|
|
NAZIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194300/185
(Usmanabad Bellow)
|
1405005000NRG24240620230003078
|
24/06/2023
|
AB GAFFAR BHAT
|
1405005WL000172
|
AB GAFFAR BHAT
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007507
|
|
AB GAFFAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-018-00194300/38
(Usmanabad Bellow)
|
1405005000NRG24240620230003081
|
24/06/2023
|
GH HASSAN WANI
|
1405005WL000172
|
GH HASSAN WANI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007503
|
|
GHULAM HASSAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-018-00194300/41
(Usmanabad Bellow)
|
1405005000NRG24240620230003082
|
24/06/2023
|
RIYAZ AHMAD WANI
|
1405005WL000172
|
RIYAZ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007506
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-018-00194300/431
(Usmanabad Bellow)
|
1405005000NRG24240620230003084
|
24/06/2023
|
SHUGUFTA JALAL
|
1405005WL000172
|
SHUGUFTA JALAL
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007508
|
|
SHUGUFTA JALAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-018-00194300/493
(Usmanabad Bellow)
|
1405005000NRG24240620230003085
|
24/06/2023
|
Javeed ahmad
|
1405005WL000172
|
Javeed ahmad
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007512
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-018-00194300/499
(Usmanabad Bellow)
|
1405005000NRG24240620230003086
|
24/06/2023
|
Bilal ahmad
|
1405005WL000172
|
Bilal ahmad
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007504
|
|
MR BILAL AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shadimarg
|
JK-05-005-018-00194300/504
(Usmanabad Bellow)
|
1405005000NRG24240620230003087
|
24/06/2023
|
Saja
|
1405005WL000172
|
Saja
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007509
|
|
SAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37576
|
37576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|