|
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-05-001-004-00193600/10
(Chandgam)
|
1405001000NRG24250320240130604
|
25/03/2024
|
AB GANI DAR
|
1405001WL009273
|
AB GANI DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068616
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-004-00193600/110
(Chandgam)
|
1405001000NRG24250320240130605
|
25/03/2024
|
M ISMAIL DANGROO
|
1405001WL009273
|
M ISMAIL DANGROO
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068612
|
|
MOHD ISMAIL DANGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-004-00193600/15
(Chandgam)
|
1405001000NRG24250320240130606
|
25/03/2024
|
MOHD RAMZAN BHAT
|
1405001WL009273
|
MOHD RAMZAN BHAT
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068610
|
|
MOHD RAMZAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-004-00193600/178
(Chandgam)
|
1405001000NRG24250320240130607
|
25/03/2024
|
HABIB ULLAH WANI
|
1405001WL009273
|
HABIB ULLAH WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068619
|
|
HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-004-00193600/236
(Chandgam)
|
1405001000NRG24250320240130608
|
25/03/2024
|
FAROOQ AHMAD SOFI
|
1405001WL009273
|
FAROOQ AHMAD SOFI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068618
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-004-00193600/24
(Chandgam)
|
1405001000NRG24250320240130609
|
25/03/2024
|
M SHAFI DAR
|
1405001WL009273
|
M SHAFI DAR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068613
|
|
MOHAMMAD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-004-00193600/3
(Chandgam)
|
1405001000NRG24250320240130610
|
25/03/2024
|
MOHD YUSSUF WANI
|
1405001WL009273
|
MOHD YUSSUF WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068614
|
|
MOHAMMAD YOUSUF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-004-00193600/32
(Chandgam)
|
1405001000NRG24250320240130611
|
25/03/2024
|
NAZIR AHMAD MALIK
|
1405001WL009273
|
NAZIR AHMAD MALIK
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068615
|
|
NAZIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-004-00193600/342
(Chandgam)
|
1405001000NRG24250320240130612
|
25/03/2024
|
HABIBULLAH LONE
|
1405001WL009273
|
HABIBULLAH LONE
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068620
|
|
HABIB ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-004-00193600/36
(Chandgam)
|
1405001000NRG24250320240130613
|
25/03/2024
|
ASHRAF WANI
|
1405001WL009273
|
ASHRAF WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068617
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-004-00193600/376
(Chandgam)
|
1405001000NRG24250320240130614
|
25/03/2024
|
AB HAMEED MIR
|
1405001WL009273
|
AB HAMEED MIR
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068609
|
|
ABDUL HAMEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-004-00193600/39
(Chandgam)
|
1405001000NRG24250320240130615
|
25/03/2024
|
AB RASHID WANI
|
1405001WL009273
|
AB RASHID WANI
|
00200
|
JAKA0LASIPR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240068611
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|