|
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
|
Soibugh
|
JK-04-002-019-00137900/459
(Gotapora)
|
1404002000NRG24080320240185423
|
08/03/2024
|
Bilal ahmad beigh
|
1404002WL020770
|
Bilal ahmad beigh
|
00200
|
JAKA0NARBAL
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240021379
|
|
BILAL AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Soibugh
|
JK-04-002-019-00137902/109
(Gotapora)
|
1404002000NRG24080320240185425
|
08/03/2024
|
LATEEF AHMAD DAR
|
1404002WL020770
|
LATEEF AHMAD DAR
|
00200
|
JAKA0NARBAL
|
3416
|
3416
|
Processed
|
18/05/2024
|
|
A139240021381
|
|
ABDUL LATEEF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Soibugh
|
JK-04-002-019-00137902/132
(Gotapora)
|
1404002000NRG24080320240185426
|
08/03/2024
|
TARIQ AHMAD
|
1404002WL020770
|
TARIQ AHMAD
|
00200
|
JAKA0NARBAL
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240021385
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Soibugh
|
JK-04-002-019-00137902/445
(Gotapora)
|
1404002000NRG24080320240185427
|
08/03/2024
|
Parvez ahmad dar
|
1404002WL020770
|
Parvez ahmad dar
|
00200
|
JAKA0NARBAL
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240021380
|
|
PARVEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Soibugh
|
JK-04-002-019-00137902/75
(Gotapora)
|
1404002000NRG24080320240185429
|
08/03/2024
|
AB MAJEED DAR
|
1404002WL020770
|
AB MAJEED DAR
|
00200
|
JAKA0NARBAL
|
3660
|
3660
|
Rejected
|
18/05/2024
|
|
A139240021386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Soibugh
|
JK-04-002-019-00137902/91
(Gotapora)
|
1404002000NRG24080320240185430
|
08/03/2024
|
FAYAZ AHMAD DAR
|
1404002WL020770
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0NARBAL
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240021384
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
7
|
Soibugh
|
JK-04-002-019-00137900/464
(Gotapora)
|
1404002000NRG24080320240185424
|
08/03/2024
|
marsala akhter
|
1404002WL020770
|
marsala akhter
|
00200
|
JAKA0SOIBUG
|
3660
|
3660
|
Processed
|
18/05/2024
|
|
A139240021383
|
|
MURSILA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Soibugh
|
JK-04-002-019-00137902/445
(Gotapora)
|
1404002000NRG24080320240185428
|
08/03/2024
|
Kounsar jabeen
|
1404002WL020770
|
Kounsar jabeen
|
00200
|
JAKA0SOIBUG
|
488
|
488
|
Processed
|
18/05/2024
|
|
A139240021382
|
|
KOUNSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|