|
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-05-005-022-00196501/100
(Rajpora-B)
|
1405005000NRG24280620230004207
|
28/06/2023
|
ABID YOUSUF
|
1405005WL000226
|
ABID YOUSUF
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
06/07/2023
|
|
A185230009672
|
|
MR ABID YOUSUF MIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shadimarg
|
JK-05-005-022-00196501/104
(Rajpora-B)
|
1405005000NRG24280620230004208
|
28/06/2023
|
AB RAHIM BABA
|
1405005WL000226
|
AB RAHIM BABA
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
06/07/2023
|
|
A185230009671
|
|
ABDUL RAHEEM BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-022-00196501/144
(Rajpora-B)
|
1405005000NRG24280620230004209
|
28/06/2023
|
AIJAZ AHMAD MIR
|
1405005WL000226
|
AIJAZ AHMAD MIR
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
06/07/2023
|
|
A185230009669
|
|
AJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/150
(Rajpora-B)
|
1405005000NRG24280620230004210
|
28/06/2023
|
FAROOQ AHMAD BHAT
|
1405005WL000226
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
06/07/2023
|
|
A185230009670
|
|
HUMMERA FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/201
(Rajpora-B)
|
1405005000NRG24280620230004211
|
28/06/2023
|
RUKSHANA AKHTER
|
1405005WL000226
|
RUKSHANA AKHTER
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
06/07/2023
|
|
A185230009677
|
|
RUKHSANA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/239
(Rajpora-B)
|
1405005000NRG24280620230004213
|
28/06/2023
|
RIYAZ AHMAD
|
1405005WL000226
|
RIYAZ AHMAD
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
06/07/2023
|
|
A185230009673
|
|
MR RIYAZ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/256
(Rajpora-B)
|
1405005000NRG24280620230004214
|
28/06/2023
|
BASHIR AHMAD NAJAR
|
1405005WL000226
|
BASHIR AHMAD NAJAR
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
06/07/2023
|
|
A185230009674
|
|
MR BASHEER AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shadimarg
|
JK-05-005-022-00196501/315
(Rajpora-B)
|
1405005000NRG24280620230004216
|
28/06/2023
|
SHEERAZ AHMAD ZARGAR
|
1405005WL000226
|
SHEERAZ AHMAD ZARGAR
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
06/07/2023
|
|
A185230009676
|
|
MR SHEERAZ AHMAD ZARGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shadimarg
|
JK-05-005-022-00196501/70
(Rajpora-B)
|
1405005000NRG24280620230004217
|
28/06/2023
|
AQIB AIJAZ
|
1405005WL000226
|
AQIB AIJAZ
|
00200
|
JAKA0RAJPUR
|
3172
|
3172
|
Processed
|
06/07/2023
|
|
A185230009675
|
|
AQIB AJAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|