|
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
|
AWANTIPORA
|
JK-05-002-019-00183500/39
(Rajpora)
|
1405002000NRG24310320240136309
|
31/03/2024
|
ASHIQ HUSSAIN GANIE
|
1405002WL009747
|
ASHIQ HUSSAIN GANIE
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240262596
|
|
ASHIQ HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-002-019-00183500/40
(Rajpora)
|
1405002000NRG24310320240136310
|
31/03/2024
|
bilal ahmad sheikh
|
1405002WL009747
|
bilal ahmad sheikh
|
00200
|
JAKA0AWANTI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240262595
|
|
BILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
AWANTIPORA
|
JK-05-002-019-00183500/36
(Rajpora)
|
1405002000NRG24310320240136308
|
31/03/2024
|
Mohd Lateef Sheikh
|
1405002WL009747
|
Mohd Lateef Sheikh
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240262599
|
|
MOHD LATEEF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-002-019-00183500/46
(Rajpora)
|
1405002000NRG24310320240136311
|
31/03/2024
|
ab.khaliq shah
|
1405002WL009747
|
ab.khaliq shah
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240262597
|
|
ABDUL KHALIQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-002-019-00183500/61
(Rajpora)
|
1405002000NRG24310320240136312
|
31/03/2024
|
MEHRAJ DIN SHEIKH
|
1405002WL009747
|
MEHRAJ DIN SHEIKH
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240262598
|
|
MEHRAJ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-002-019-00183500/73
(Rajpora)
|
1405002000NRG24310320240136313
|
31/03/2024
|
SHOWKET AHMED SHEIKH
|
1405002WL009747
|
SHOWKET AHMED SHEIKH
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240262600
|
|
SHOWKAT AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|