|
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
|
PULWAMA
|
JK-05-001-014-00189400/171
(Murran)
|
1405001000NRG24250820230026673
|
25/08/2023
|
FAROOQ AHMAD SHEIKH
|
1405001WL001273
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A244230004212
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/76
(Murran)
|
1405001000NRG24250820230026693
|
25/08/2023
|
BILAL AH. SHEIKH
|
1405001WL001273
|
BILAL AH. SHEIKH
|
00200
|
JAKA0MURNPL
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A244230004211
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/244
(Murran)
|
1405001000NRG24250820230026674
|
25/08/2023
|
SHOWKAT AHMAD WANI
|
1405001WL001273
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A244230004207
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/353
(Murran)
|
1405001000NRG24250820230026675
|
25/08/2023
|
ABDUL MAJEED BHAT
|
1405001WL001273
|
ABDUL MAJEED BHAT
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A244230004209
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/401
(Murran)
|
1405001000NRG24250820230026676
|
25/08/2023
|
IQRA JAN
|
1405001WL001273
|
IQRA JAN
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
01/09/2023
|
|
A244230004210
|
|
IQRA JAN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-014-00189400/418
(Murran)
|
1405001000NRG24250820230026677
|
25/08/2023
|
BASHIR AHMAD GILKAR
|
1405001WL001273
|
BASHIR AHMAD GILKAR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Rejected
|
01/09/2023
|
|
A244230004206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PULWAMA
|
JK-05-001-014-00189400/422
(Murran)
|
1405001000NRG24250820230026678
|
25/08/2023
|
MANZOOR AHMAD WANI
|
1405001WL001273
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A244230004208
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-014-00189400/426
(Murran)
|
1405001000NRG24250820230026679
|
25/08/2023
|
MUSHTAQ AHMAD GILKAR
|
1405001WL001273
|
MUSHTAQ AHMAD GILKAR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A244230004205
|
|
MUSHTAQ AHMAD GILKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-014-00189400/431
(Murran)
|
1405001000NRG24250820230026680
|
25/08/2023
|
BASHIR AHMAD DAR
|
1405001WL001273
|
BASHIR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
01/09/2023
|
|
A244230004204
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32696
|
32696
|
|
|
|
|
|
|
|