|
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-05-005-005-00196000/191
(Kalampora)
|
1405005000NRG24200620230002166
|
20/06/2023
|
BAUTH SINGH
|
1405005WL000123
|
BAUTH SINGH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230002035
|
|
BEYANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/372
(Kalampora)
|
1405005000NRG24200620230002167
|
20/06/2023
|
MOHD ISHAQ WANI
|
1405005WL000123
|
MOHD ISHAQ WANI
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230002034
|
|
MOHD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/372
(Kalampora)
|
1405005000NRG24200620230002168
|
20/06/2023
|
MOHD ISHAQ WANI
|
1405005WL000123
|
MOHD ISHAQ WANI
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230002033
|
|
MOHD ISHAQ WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/373
(Kalampora)
|
1405005000NRG24200620230002169
|
20/06/2023
|
MOHD SIKANDER SHAH
|
1405005WL000123
|
MOHD SIKANDER SHAH
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230002028
|
|
MOHAMMAD SIKANDER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/373
(Kalampora)
|
1405005000NRG24200620230002170
|
20/06/2023
|
MOHD SIKANDER SHAH
|
1405005WL000123
|
MOHD SIKANDER SHAH
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230002029
|
|
MOHAMMAD SIKANDER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196100/183
(Kalampora)
|
1405005000NRG24200620230002176
|
20/06/2023
|
RAKSAR
|
1405005WL000123
|
RAKSAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
27/06/2023
|
|
A176230002030
|
|
RUKSAR PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196100/183
(Kalampora)
|
1405005000NRG24200620230002178
|
20/06/2023
|
RAKSAR
|
1405005WL000123
|
RAKSAR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230002031
|
|
RUKSAR PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196100/5
(Kalampora)
|
1405005000NRG24200620230002179
|
20/06/2023
|
TARIQ AHMAD MIR
|
1405005WL000123
|
TARIQ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
A176230002032
|
|
TARIQ AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|