|
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-05-005-018-00194300/129
(Usmanabad Bellow)
|
1405005000NRG24010920230029650
|
01/09/2023
|
AB RASHID MIR
|
1405005WL001477
|
AB RASHID MIR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230014695
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/174
(Usmanabad Bellow)
|
1405005000NRG24010920230029652
|
01/09/2023
|
SAJAD AHMAD
|
1405005WL001477
|
SAJAD AHMAD
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230014694
|
|
SAJAD AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/178
(Usmanabad Bellow)
|
1405005000NRG24010920230029653
|
01/09/2023
|
MUZAFFAR AHMAD DAR
|
1405005WL001477
|
MUZAFFAR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230014696
|
|
MUZAFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/29
(Usmanabad Bellow)
|
1405005000NRG24010920230029654
|
01/09/2023
|
FAROOQ AHMAD WANI
|
1405005WL001477
|
FAROOQ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230014700
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194300/345
(Usmanabad Bellow)
|
1405005000NRG24010920230029655
|
01/09/2023
|
TARIQ AHMAD LONE
|
1405005WL001477
|
TARIQ AHMAD LONE
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
09/09/2023
|
|
A251230014698
|
|
MR TARIQ AHMAD LONE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shadimarg
|
JK-05-005-018-00194300/363
(Usmanabad Bellow)
|
1405005000NRG24010920230029656
|
01/09/2023
|
JAVEED AHMAD NAJAR
|
1405005WL001477
|
JAVEED AHMAD NAJAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230014697
|
|
JAVEED AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-018-00194300/381
(Usmanabad Bellow)
|
1405005000NRG24010920230029657
|
01/09/2023
|
FAROOQ AHMAD PARRAY
|
1405005WL001477
|
FAROOQ AHMAD PARRAY
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
09/09/2023
|
|
A251230014699
|
|
FAROOQ AHMAD PARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|