|
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-05-001-006-00191500/122
(Tiken Batpora)
|
1405001000NRG24240720230010570
|
25/07/2023
|
GHULAM MOHMMAD SHEIKH
|
1405001WL000550
|
GHULAM MOHMMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230004705
|
|
MR GHULAM MOHD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PULWAMA
|
JK-05-001-006-00191500/123
(Tiken Batpora)
|
1405001000NRG24240720230010571
|
25/07/2023
|
FAROOQ AHMAD SHEIKH
|
1405001WL000550
|
FAROOQ AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230004704
|
|
MR FAROOQ AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULWAMA
|
JK-05-001-006-00191500/123
(Tiken Batpora)
|
1405001000NRG24240720230010572
|
25/07/2023
|
SHAMIMA BANOO
|
1405001WL000550
|
SHAMIMA BANOO
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230004707
|
|
SHAMIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-006-00191500/13
(Tiken Batpora)
|
1405001000NRG24240720230010573
|
25/07/2023
|
Aamir Yousf Ganie
|
1405001WL000550
|
Aamir Yousf Ganie
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230004710
|
|
MR AAMIR YOUSF GANIE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PULWAMA
|
JK-05-001-006-00191500/151
(Tiken Batpora)
|
1405001000NRG24240720230010577
|
25/07/2023
|
HILAL AHMAD SHIEKH
|
1405001WL000550
|
HILAL AHMAD SHIEKH
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230004709
|
|
HILAL AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-006-00191500/168
(Tiken Batpora)
|
1405001000NRG24240720230010579
|
25/07/2023
|
NADIM NAZIR
|
1405001WL000550
|
NADIM NAZIR
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230004708
|
|
NADIM NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-006-00191500/225
(Tiken Batpora)
|
1405001000NRG24240720230010584
|
25/07/2023
|
OWAIS AHMAD SHEIKH
|
1405001WL000550
|
OWAIS AHMAD SHEIKH
|
00200
|
JAKA0GOLDEN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230004712
|
|
OWAIS AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-006-00191500/21
(Tiken Batpora)
|
1405001000NRG24240720230010580
|
25/07/2023
|
BILAL AHMAD MALIK
|
1405001WL000550
|
BILAL AHMAD MALIK
|
00200
|
JAKA0MURRAN
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230004706
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
PULWAMA
|
JK-05-001-006-00191500/164
(Tiken Batpora)
|
1405001000NRG24240720230010578
|
25/07/2023
|
TASADUQ AHMAD MIR
|
1405001WL000550
|
TASADUQ AHMAD MIR
|
00200
|
JAKA0TIKENB
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230004711
|
|
MR TASADUQ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|