|
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-05-005-021-00196500/232
(Rajpora-A)
|
1405005000NRG24090520230000469
|
09/05/2023
|
BASHIR AHMAD
|
1405005WL000030
|
BASHIR AHMAD
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008109
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-021-00196500/240
(Rajpora-A)
|
1405005000NRG24090520230000470
|
09/05/2023
|
AB AHAD DHOBI
|
1405005WL000030
|
AB AHAD DHOBI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008117
|
|
ABDUL AHAD DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-021-00196500/247
(Rajpora-A)
|
1405005000NRG24090520230000471
|
09/05/2023
|
AB AHAD WANI
|
1405005WL000030
|
AB AHAD WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008118
|
|
ABDUL AHAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-021-00196500/266
(Rajpora-A)
|
1405005000NRG24090520230000472
|
09/05/2023
|
BILAL HUSSAIN
|
1405005WL000030
|
BILAL HUSSAIN
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008113
|
|
BILAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shadimarg
|
JK-05-005-021-00196500/294
(Rajpora-A)
|
1405005000NRG24090520230000473
|
09/05/2023
|
MOHD ANWAR AHANGER
|
1405005WL000030
|
MOHD ANWAR AHANGER
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008107
|
|
MOHD ANWAR AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-021-00196500/302
(Rajpora-A)
|
1405005000NRG24090520230000474
|
09/05/2023
|
ASIF HASSAN NAJAR
|
1405005WL000030
|
ASIF HASSAN NAJAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008110
|
|
ASIF HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-021-00196500/303
(Rajpora-A)
|
1405005000NRG24090520230000475
|
09/05/2023
|
GH NABI BHAT
|
1405005WL000030
|
GH NABI BHAT
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008112
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-021-00196500/305
(Rajpora-A)
|
1405005000NRG24090520230000476
|
09/05/2023
|
AAJAZ AHMAD KHAN
|
1405005WL000030
|
AAJAZ AHMAD KHAN
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008114
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-021-00196500/318
(Rajpora-A)
|
1405005000NRG24090520230000477
|
09/05/2023
|
ANAYAT HAFEEZ
|
1405005WL000030
|
ANAYAT HAFEEZ
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008111
|
|
ANAYAT HAFIZ QADREE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Shadimarg
|
JK-05-005-021-00196500/347
(Rajpora-A)
|
1405005000NRG24090520230000478
|
09/05/2023
|
MUFTI NAVEED FIRDOUS
|
1405005WL000030
|
MUFTI NAVEED FIRDOUS
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008119
|
|
MUFTI NAVEED FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-021-00196500/39
(Rajpora-A)
|
1405005000NRG24090520230000479
|
09/05/2023
|
GH HASSAN KUMAR
|
1405005WL000030
|
GH HASSAN KUMAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008108
|
|
GHHASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-021-00196500/63
(Rajpora-A)
|
1405005000NRG24090520230000480
|
09/05/2023
|
AB RAHIM DAR
|
1405005WL000030
|
AB RAHIM DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008116
|
|
ABDUL RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-021-00196500/77
(Rajpora-A)
|
1405005000NRG24090520230000481
|
09/05/2023
|
M AKBER DAR
|
1405005WL000030
|
M AKBER DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
17/05/2023
|
|
A136230008115
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|