|
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-05-005-019-00197400/147
(Nikas)
|
1405005000NRG24230220240113474
|
23/02/2024
|
AASIF MUSHTAQ WANI
|
1405005WL007763
|
AASIF MUSHTAQ WANI
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240133985
|
|
AASIF MUSHTAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-019-00197400/149
(Nikas)
|
1405005000NRG24230220240113475
|
23/02/2024
|
TARIQ AHMAD
|
1405005WL007763
|
TARIQ AHMAD
|
00200
|
JAKA0MIGRNT
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240133986
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
Shadimarg
|
JK-05-005-019-00197400/10
(Nikas)
|
1405005000NRG24230220240113471
|
23/02/2024
|
BASHIR AHMAD
|
1405005WL007763
|
BASHIR AHMAD
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240133984
|
|
BASHIR AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-019-00197400/106
(Nikas)
|
1405005000NRG24230220240113472
|
23/02/2024
|
MUDASIR AHMAD DAR
|
1405005WL007763
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240133983
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-019-00197400/147
(Nikas)
|
1405005000NRG24230220240113473
|
23/02/2024
|
MUSHTAQ AHMAD WANI
|
1405005WL007763
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240133987
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-019-00197400/150
(Nikas)
|
1405005000NRG24230220240113476
|
23/02/2024
|
MOHD AMIN KHAN
|
1405005WL007763
|
MOHD AMIN KHAN
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240133982
|
|
MOHAMMAD AMIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|