|
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
|
PULWAMA
|
JK-05-001-005-00191900/15
(Trichal)
|
1405001000NRG24170820230022554
|
17/08/2023
|
MOHD YOUSF SOFI
|
1405001WL001075
|
MOHD YOUSF SOFI
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011829
|
|
MOHDYOUSF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-005-00191900/186
(Trichal)
|
1405001000NRG24170820230022557
|
17/08/2023
|
GHULAM JEELANI ALAIE
|
1405001WL001075
|
GHULAM JEELANI ALAIE
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011827
|
|
GHULAM JEELANI ALAEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-005-00191900/234
(Trichal)
|
1405001000NRG24170820230022561
|
17/08/2023
|
ABID AYOUB
|
1405001WL001075
|
ABID AYOUB
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011828
|
|
AABID AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-005-00191900/41
(Trichal)
|
1405001000NRG24170820230022568
|
17/08/2023
|
ABDUL KHALIQ SOFI
|
1405001WL001075
|
ABDUL KHALIQ SOFI
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011826
|
|
ABDUL KHALIQ SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-005-00191900/185
(Trichal)
|
1405001000NRG24170820230022556
|
17/08/2023
|
MUKHTAR AHMAD KHAN
|
1405001WL001075
|
MUKHTAR AHMAD KHAN
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011830
|
|
MUKHTAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-001-005-00191900/170
(Trichal)
|
1405001000NRG24170820230022555
|
17/08/2023
|
BASHARAT NAZIR
|
1405001WL001075
|
BASHARAT NAZIR
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011832
|
|
BASHARAT NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-005-00191900/210
(Trichal)
|
1405001000NRG24170820230022559
|
17/08/2023
|
FIRDOUS AHMAD AHANGER
|
1405001WL001075
|
FIRDOUS AHMAD AHANGER
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011835
|
|
FIRDOUS AHMAD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-005-00191900/232
(Trichal)
|
1405001000NRG24170820230022560
|
17/08/2023
|
SHABIR AHMAD AHANGER
|
1405001WL001075
|
SHABIR AHMAD AHANGER
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011836
|
|
SHABIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-005-00191900/244
(Trichal)
|
1405001000NRG24170820230022563
|
17/08/2023
|
MOHD ALTAF ALLIE
|
1405001WL001075
|
MOHD ALTAF ALLIE
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011837
|
|
MOHAMMAD ALTAF ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-005-00191900/262
(Trichal)
|
1405001000NRG24170820230022565
|
17/08/2023
|
Altaf Ahmad Sheikh
|
1405001WL001075
|
Altaf Ahmad Sheikh
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011831
|
|
ALTAF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-005-00191900/262
(Trichal)
|
1405001000NRG24170820230022566
|
17/08/2023
|
Suby Jan
|
1405001WL001075
|
Suby Jan
|
00200
|
JAKA0TAHAAB
|
1220
|
1220
|
Processed
|
26/08/2023
|
|
A237230011834
|
|
SUBY JAN WO: MOHD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-005-00191900/31
(Trichal)
|
1405001000NRG24170820230022567
|
17/08/2023
|
ABDUL HAMID SOFI
|
1405001WL001075
|
ABDUL HAMID SOFI
|
00200
|
JAKA0TAHAAB
|
3660
|
3660
|
Processed
|
26/08/2023
|
|
A237230011833
|
|
ABDUL HAMID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41480
|
41480
|
|
|
|
|
|
|
|