|
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-05-005-002-00195901/111
(Kasbiyar (B))
|
1405005000NRG24160320240126530
|
17/03/2024
|
AB KHALIQ DAR
|
1405005WL008929
|
AB KHALIQ DAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240030732
|
|
AB KHALIQ DAR SO AMEH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-002-00195901/111
(Kasbiyar (B))
|
1405005000NRG24160320240126531
|
17/03/2024
|
BILAL AHMAD DAR
|
1405005WL008929
|
BILAL AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240030734
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-002-00195901/75
(Kasbiyar (B))
|
1405005000NRG24160320240126535
|
17/03/2024
|
Khurshid
|
1405005WL008929
|
Khurshid
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240030731
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
4
|
Shadimarg
|
JK-05-005-002-00195901/43
(Kasbiyar (B))
|
1405005000NRG24160320240126532
|
17/03/2024
|
AMEENA BANOO
|
1405005WL008929
|
AMEENA BANOO
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240030733
|
|
AMEENA BEGUM WO MOHD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-002-00195901/442
(Kasbiyar (B))
|
1405005000NRG24160320240126534
|
17/03/2024
|
Haleema begum
|
1405005WL008929
|
Haleema begum
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240030730
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-002-00195901/442
(Kasbiyar (B))
|
1405005000NRG24160320240126533
|
17/03/2024
|
Yawer Ahmad Dar
|
1405005WL008929
|
Yawer Ahmad Dar
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240030729
|
|
YAWER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|