|
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
|
SRINAGAR
|
JK-03-001-005-001/62
(LASJAN-B)
|
1403001000NRG24061020230001742
|
06/10/2023
|
Ab.Rashid Sofi
|
1403001WL000540
|
Ab.Rashid Sofi
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230072638
|
|
AB RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
JK-03-001-005-001/168
(LASJAN-B)
|
1403001000NRG24061020230001736
|
06/10/2023
|
Nisar Ahmad
|
1403001WL000540
|
Nisar Ahmad
|
00200
|
JAKA0LASJAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230072644
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SRINAGAR
|
JK-03-001-005-001/174
(LASJAN-B)
|
1403001000NRG24061020230001737
|
06/10/2023
|
Aqib
|
1403001WL000540
|
Aqib
|
00200
|
JAKA0LASJAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230072642
|
|
AQIB AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SRINAGAR
|
JK-03-001-005-001/177
(LASJAN-B)
|
1403001000NRG24061020230001738
|
06/10/2023
|
Arif Ahmad Bhat
|
1403001WL000540
|
Arif Ahmad Bhat
|
00200
|
JAKA0LASJAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230072643
|
|
ARIF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SRINAGAR
|
JK-03-001-005-001/178
(LASJAN-B)
|
1403001000NRG24061020230001739
|
06/10/2023
|
Gh Mohi Din Bhat
|
1403001WL000540
|
Gh Mohi Din Bhat
|
00200
|
JAKA0LASJAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230072639
|
|
GH MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SRINAGAR
|
JK-03-001-005-001/178
(LASJAN-B)
|
1403001000NRG24061020230001740
|
06/10/2023
|
Shameema Bano
|
1403001WL000540
|
Shameema Bano
|
00200
|
JAKA0LASJAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230072641
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SRINAGAR
|
JK-03-001-005-001/187
(LASJAN-B)
|
1403001000NRG24061020230001741
|
06/10/2023
|
Sharoom Shamim
|
1403001WL000540
|
Sharoom Shamim
|
00200
|
JAKA0LASJAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230072645
|
|
SHAHROOM SHAMEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SRINAGAR
|
JK-03-001-005-001/62
(LASJAN-B)
|
1403001000NRG24061020230001743
|
06/10/2023
|
Haseena
|
1403001WL000540
|
Haseena
|
00200
|
JAKA0LASJAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230072640
|
|
HASSINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|