|
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-05-005-005-00196000/134
(Kalampora)
|
1405005000NRG24091220230076363
|
09/12/2023
|
MANEERA
|
1405005WL004735
|
MANEERA
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240005698
|
|
MUNEERA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/138
(Kalampora)
|
1405005000NRG24091220230076364
|
09/12/2023
|
SHAKEEL AHMAD BHAT
|
1405005WL004735
|
SHAKEEL AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240005694
|
|
MR SHAKEEL AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/153
(Kalampora)
|
1405005000NRG24091220230076365
|
09/12/2023
|
BILAL AHMAD MIR
|
1405005WL004735
|
BILAL AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240005695
|
|
BILAL AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/178
(Kalampora)
|
1405005000NRG24091220230076366
|
09/12/2023
|
MOHD MAQBOOL MIR
|
1405005WL004735
|
MOHD MAQBOOL MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240005696
|
|
MOHD MAQBOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/189
(Kalampora)
|
1405005000NRG24091220230076367
|
09/12/2023
|
MOHD ISMAIL WAGAY
|
1405005WL004735
|
MOHD ISMAIL WAGAY
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240005693
|
|
MOHMAD ISMAIL WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/203
(Kalampora)
|
1405005000NRG24091220230076368
|
09/12/2023
|
WASIM AHMAD RATHER
|
1405005WL004735
|
WASIM AHMAD RATHER
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240005699
|
|
WASEEM AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/210
(Kalampora)
|
1405005000NRG24091220230076369
|
09/12/2023
|
TARIQ AHMAD DAR
|
1405005WL004735
|
TARIQ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240005700
|
|
TAFIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/246
(Kalampora)
|
1405005000NRG24091220230076370
|
09/12/2023
|
MUSHTAQ AHMAD WANI
|
1405005WL004735
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240005697
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/383
(Kalampora)
|
1405005000NRG24091220230076372
|
09/12/2023
|
MUDASIR AH SHEIKH
|
1405005WL004735
|
MUDASIR AH SHEIKH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
01/03/2024
|
|
A059240005701
|
|
MUDASIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|