|
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
|
NEWA
|
JK-05-001-012-00186100/116
(Chewakalan)
|
1405001000NRG24120920230037024
|
12/09/2023
|
SHAKIR AHMAD SHEIKH
|
1405001WL001873
|
SHAKIR AHMAD SHEIKH
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230318448
|
|
SHAKIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-001-012-00186100/157
(Chewakalan)
|
1405001000NRG24120920230037027
|
12/09/2023
|
ALI MOHD GANIE
|
1405001WL001873
|
ALI MOHD GANIE
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230318445
|
|
ALI MOHAMAMD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-012-00186100/158
(Chewakalan)
|
1405001000NRG24120920230037028
|
12/09/2023
|
SHAKIR RASHID WANI
|
1405001WL001873
|
SHAKIR RASHID WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230318447
|
|
SHAKIR RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-012-00186100/210
(Chewakalan)
|
1405001000NRG24120920230037034
|
12/09/2023
|
BASHIR AHMAD WANI
|
1405001WL001873
|
BASHIR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230318443
|
|
NIJYUM U SAQIB T FBASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-001-012-00186100/22
(Chewakalan)
|
1405001000NRG24120920230037036
|
12/09/2023
|
MANZOOR AHMAD WANI
|
1405001WL001873
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230318444
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-012-00186100/77
(Chewakalan)
|
1405001000NRG24120920230037039
|
12/09/2023
|
AB AHAD WANI
|
1405001WL001873
|
AB AHAD WANI
|
00200
|
JAKA0NEEWAH
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230318446
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|