|
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-05-001-014-00189400/158
(Murran)
|
1405001000NRG24060320240120669
|
06/03/2024
|
ZAHID RASHID GANIE
|
1405001WL008372
|
ZAHID RASHID GANIE
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
A139240006683
|
|
ZAHID AHMAD GANAIEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/232
(Murran)
|
1405001000NRG24060320240120672
|
06/03/2024
|
Aaqib gull mir
|
1405001WL008372
|
Aaqib gull mir
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
A139240006679
|
|
AAQIB GULL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/113
(Murran)
|
1405001000NRG24060320240120667
|
06/03/2024
|
MANSOOR NABI MIR
|
1405001WL008372
|
MANSOOR NABI MIR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240006682
|
|
MANSOOR NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/116
(Murran)
|
1405001000NRG24060320240120668
|
06/03/2024
|
NAZIR AHMAD MIR
|
1405001WL008372
|
NAZIR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240006681
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/216
(Murran)
|
1405001000NRG24060320240120670
|
06/03/2024
|
SHIRAZ AHMAD DAR
|
1405001WL008372
|
SHIRAZ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240006676
|
|
SHEERAZ AHMAD DAR SO GHULAM QADIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-014-00189400/219
(Murran)
|
1405001000NRG24060320240120671
|
06/03/2024
|
Faisal Rehman teli
|
1405001WL008372
|
Faisal Rehman teli
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
18/05/2024
|
|
A139240006677
|
|
FAIS UL REHMAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-014-00189400/307
(Murran)
|
1405001000NRG24060320240120673
|
06/03/2024
|
BASHIR AHMAD DAR
|
1405001WL008372
|
BASHIR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240006678
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-014-00189400/412
(Murran)
|
1405001000NRG24060320240120674
|
06/03/2024
|
IMTIYAZ AHMAD CHAT
|
1405001WL008372
|
IMTIYAZ AHMAD CHAT
|
00200
|
JAKA0PIRCHO
|
3172
|
3172
|
Processed
|
18/05/2024
|
|
A139240006680
|
|
IMTIYAZ AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22936
|
22936
|
|
|
|
|
|
|
|