|
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-05-005-026-00194200/358
(Arigam-A)
|
1405005000NRG24200120240096044
|
23/01/2024
|
MANZOOR AHMAD WANI
|
1405005WL006380
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240171227
|
|
MANZOOR AHMAD WANI SO ABDUL SAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/172
(Arigam-A)
|
1405005000NRG24200120240096043
|
23/01/2024
|
NAZIR AHMAD DAR
|
1405005WL006380
|
NAZIR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240171234
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-005-027-00197100/418
(Arigam-B)
|
1405005000NRG24200120240096045
|
23/01/2024
|
AB GANI PARRAY
|
1405005WL006380
|
AB GANI PARRAY
|
00200
|
JAKA0MIGRNT
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240171226
|
|
ABDUL GANI PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-005-026-00191400/102
(Arigam-A)
|
1405005000NRG24200120240096036
|
23/01/2024
|
BASHIR AHMAD BHAT
|
1405005WL006380
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240171229
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-026-00191400/338
(Arigam-A)
|
1405005000NRG24200120240096037
|
23/01/2024
|
ABDUL HAMEED KHAN
|
1405005WL006380
|
ABDUL HAMEED KHAN
|
00200
|
JAKA0RAJPUR
|
2684
|
2684
|
Processed
|
25/03/2024
|
|
A084240171232
|
|
ABDUL HAMEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-026-00191400/342
(Arigam-A)
|
1405005000NRG24200120240096038
|
23/01/2024
|
MOHAMMAD YOUNIS BHAT
|
1405005WL006380
|
MOHAMMAD YOUNIS BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240171228
|
|
MR MOHAMMAD YOUNIS BHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PULWAMA
|
JK-05-005-026-00191400/35
(Arigam-A)
|
1405005000NRG24200120240096039
|
23/01/2024
|
GH MOHD BHAT
|
1405005WL006380
|
GH MOHD BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240171233
|
|
GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-026-00191400/54
(Arigam-A)
|
1405005000NRG24200120240096040
|
23/01/2024
|
MOHD YAUQUB THOKER
|
1405005WL006380
|
MOHD YAUQUB THOKER
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240171235
|
|
MR MOHAMMAD YAQOOB THOKER
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULWAMA
|
JK-05-005-026-00191400/86
(Arigam-A)
|
1405005000NRG24200120240096041
|
23/01/2024
|
SAMEER AHMAD BHAT
|
1405005WL006380
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240171231
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-005-026-00191400/90
(Arigam-A)
|
1405005000NRG24200120240096042
|
23/01/2024
|
AB AHAD BHAT
|
1405005WL006380
|
AB AHAD BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240171230
|
|
ABDUL AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33184
|
33184
|
|
|
|
|
|
|
|