|
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
|
KHONMOH
|
JK-03-006-005-001/296
(KHONOMOH B)
|
1403006000NRG24300820230000638
|
04/09/2023
|
Mudasir Mushraq
|
1403006WL000210
|
Mudasir Mushraq
|
00200
|
JAKA0ECZEWN
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060029
|
|
MUDABIR MUSHTAQ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
KHONMOH
|
JK-03-006-005-001/103
(KHONOMOH B)
|
1403006000NRG24300820230000621
|
04/09/2023
|
Ghulam Nabi Bhat
|
1403006WL000210
|
Ghulam Nabi Bhat
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060019
|
|
GHULAM NABI BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHONMOH
|
JK-03-006-005-001/130
(KHONOMOH B)
|
1403006000NRG24300820230000622
|
04/09/2023
|
Shameem Ahmad Sheikh
|
1403006WL000210
|
Shameem Ahmad Sheikh
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060026
|
|
SHAMEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHONMOH
|
JK-03-006-005-001/151
(KHONOMOH B)
|
1403006000NRG24300820230000623
|
04/09/2023
|
Manzoor Ahmad Mir
|
1403006WL000210
|
Manzoor Ahmad Mir
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060025
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHONMOH
|
JK-03-006-005-001/156
(KHONOMOH B)
|
1403006000NRG24300820230000624
|
04/09/2023
|
Amir Nazir Shahardar
|
1403006WL000210
|
Amir Nazir Shahardar
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060022
|
|
AMIR NAZIR SHAHARDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHONMOH
|
JK-03-006-005-001/164
(KHONOMOH B)
|
1403006000NRG24300820230000626
|
04/09/2023
|
Jahangir Rasool Bhat
|
1403006WL000210
|
Jahangir Rasool Bhat
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060024
|
|
JAHANGER RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHONMOH
|
JK-03-006-005-001/272
(KHONOMOH B)
|
1403006000NRG24300820230000627
|
04/09/2023
|
Irshad Manzoor
|
1403006WL000210
|
Irshad Manzoor
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060027
|
|
IRSHAD MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHONMOH
|
JK-03-006-005-001/279
(KHONOMOH B)
|
1403006000NRG24300820230000632
|
04/09/2023
|
Khushboo
|
1403006WL000210
|
Khushboo
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060028
|
|
KHUSHBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHONMOH
|
JK-03-006-005-001/284
(KHONOMOH B)
|
1403006000NRG24300820230000634
|
04/09/2023
|
Aqib Nanzoor
|
1403006WL000210
|
Aqib Nanzoor
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060030
|
|
AAQIB MANZOOR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHONMOH
|
JK-03-006-005-001/29
(KHONOMOH B)
|
1403006000NRG24300820230000635
|
04/09/2023
|
Ali Mohammad Bhat
|
1403006WL000210
|
Ali Mohammad Bhat
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060017
|
|
ALI MOHD BHAT SO ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHONMOH
|
JK-03-006-005-001/29
(KHONOMOH B)
|
1403006000NRG24300820230000636
|
04/09/2023
|
Shahid Ali Bhat
|
1403006WL000210
|
Shahid Ali Bhat
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060031
|
|
SHAHID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHONMOH
|
JK-03-006-005-001/30
(KHONOMOH B)
|
1403006000NRG24300820230000641
|
04/09/2023
|
Mohammad Shafi Bhat
|
1403006WL000210
|
Mohammad Shafi Bhat
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060018
|
|
MOHD SHAFI BHAT SO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHONMOH
|
JK-03-006-005-001/300
(KHONOMOH B)
|
1403006000NRG24300820230000642
|
04/09/2023
|
Ghulam Hassan Sheikh
|
1403006WL000210
|
Ghulam Hassan Sheikh
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060020
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHONMOH
|
JK-03-006-005-001/306
(KHONOMOH B)
|
1403006000NRG24300820230000644
|
04/09/2023
|
Faheem Ahmad Ahanger
|
1403006WL000210
|
Faheem Ahmad Ahanger
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060021
|
|
FAHEEM FAROOQ AHANGER SO FAROOQ AHMAD AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHONMOH
|
JK-03-006-005-001/84
(KHONOMOH B)
|
1403006000NRG24300820230000647
|
04/09/2023
|
Adil Ahmad Mir
|
1403006WL000210
|
Adil Ahmad Mir
|
00200
|
JAKA0KONMOH
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230060023
|
|
AADIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|