|
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-05-005-005-00196000/119
(Kalampora)
|
1405005000NRG24010920230029604
|
01/09/2023
|
Ali mohd
|
1405005WL001474
|
Ali mohd
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037966
|
|
ALI MOHAMMAD SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/102
(Kalampora)
|
1405005000NRG24010920230029602
|
01/09/2023
|
MOHD YOUSUF DAR
|
1405005WL001474
|
MOHD YOUSUF DAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037961
|
|
MOHAMAD YOUSF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/111
(Kalampora)
|
1405005000NRG24010920230029603
|
01/09/2023
|
MOHD ISSAQ BHAT
|
1405005WL001474
|
MOHD ISSAQ BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037972
|
|
MOHAMMAD ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/130
(Kalampora)
|
1405005000NRG24010920230029606
|
01/09/2023
|
AB MAJEED BHAT
|
1405005WL001474
|
AB MAJEED BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037971
|
|
ABDUL MAJID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/131
(Kalampora)
|
1405005000NRG24010920230029607
|
01/09/2023
|
GULZAR AHMAD BHAT
|
1405005WL001474
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037970
|
|
DILAWAR GULZAR MINOR TF GULZAR AHMAD BHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/137
(Kalampora)
|
1405005000NRG24010920230029608
|
01/09/2023
|
JAVID AHMAD MIR
|
1405005WL001474
|
JAVID AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037968
|
|
JAVAID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/137
(Kalampora)
|
1405005000NRG24010920230029609
|
01/09/2023
|
NAZA AKTHER
|
1405005WL001474
|
NAZA AKTHER
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037964
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/155
(Kalampora)
|
1405005000NRG24010920230029610
|
01/09/2023
|
AB HAMID PARA
|
1405005WL001474
|
AB HAMID PARA
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037969
|
|
MR ABDUL HAMEED PARRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/184
(Kalampora)
|
1405005000NRG24010920230029612
|
01/09/2023
|
AAMIR ASHRAF
|
1405005WL001474
|
AAMIR ASHRAF
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037962
|
|
AAMIR ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-005-00196000/205
(Kalampora)
|
1405005000NRG24010920230029613
|
01/09/2023
|
MOHD. ALTAF MIR
|
1405005WL001474
|
MOHD. ALTAF MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037967
|
|
MOHAMMAD ALTAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-005-00196000/363
(Kalampora)
|
1405005000NRG24010920230029614
|
01/09/2023
|
SAMEER AHMAD BHAT
|
1405005WL001474
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037965
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-005-00196000/67
(Kalampora)
|
1405005000NRG24010920230029615
|
01/09/2023
|
AB GANI LONE
|
1405005WL001474
|
AB GANI LONE
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
09/09/2023
|
|
A251230037963
|
|
ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42944
|
42944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|