|
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-03-001-003-001/402
(SOITANG)
|
1403001000NRG24210920230001300
|
21/09/2023
|
Abdul Majid Hajam
|
1403001WL000399
|
Abdul Majid Hajam
|
00152
|
HDFC0002582
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074475
|
|
ABDUL MAJID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SRINAGAR
|
JK-03-001-003-001/375
(SOITANG)
|
1403001000NRG24210920230001295
|
21/09/2023
|
Noor Mohd Wani
|
1403001WL000399
|
Noor Mohd Wani
|
00200
|
JAKA0JNAGAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074473
|
|
NOOR MOHAMMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SRINAGAR
|
JK-03-001-003-001/1
(SOITANG)
|
1403001000NRG24210920230001288
|
21/09/2023
|
Musavir Ahmad Magray
|
1403001WL000399
|
Musavir Ahmad Magray
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074464
|
|
MUSSAVIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SRINAGAR
|
JK-03-001-003-001/113
(SOITANG)
|
1403001000NRG24210920230001290
|
21/09/2023
|
Bashir Ahmad Hajam
|
1403001WL000399
|
Bashir Ahmad Hajam
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074467
|
|
BASHIR AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SRINAGAR
|
JK-03-001-003-001/308
(SOITANG)
|
1403001000NRG24210920230001291
|
21/09/2023
|
Sajad Ahmad Dar
|
1403001WL000399
|
Sajad Ahmad Dar
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074469
|
|
SAJAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SRINAGAR
|
JK-03-001-003-001/371
(SOITANG)
|
1403001000NRG24210920230001293
|
21/09/2023
|
Gh Mohd Nath
|
1403001WL000399
|
Gh Mohd Nath
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074463
|
|
GH MOHAMMAD NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SRINAGAR
|
JK-03-001-003-001/371
(SOITANG)
|
1403001000NRG24210920230001294
|
21/09/2023
|
Sajad Ahmad Nath
|
1403001WL000399
|
Sajad Ahmad Nath
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074474
|
|
SAJAD AHMAD NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SRINAGAR
|
JK-03-001-003-001/380
(SOITANG)
|
1403001000NRG24210920230001297
|
21/09/2023
|
Nazir Ahmad Malik
|
1403001WL000399
|
Nazir Ahmad Malik
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074472
|
|
NAZIR AHMAD MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SRINAGAR
|
JK-03-001-003-001/385
(SOITANG)
|
1403001000NRG24210920230001299
|
21/09/2023
|
Farooq Ahmad wan
|
1403001WL000399
|
Farooq Ahmad wan
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074471
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SRINAGAR
|
JK-03-001-003-001/405
(SOITANG)
|
1403001000NRG24210920230001301
|
21/09/2023
|
Shabir Ahmad Bhat
|
1403001WL000399
|
Shabir Ahmad Bhat
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074466
|
|
SHABIR AHHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SRINAGAR
|
JK-03-001-003-001/57
(SOITANG)
|
1403001000NRG24210920230001304
|
21/09/2023
|
Farooq Ahmad Bhat
|
1403001WL000399
|
Farooq Ahmad Bhat
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074470
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SRINAGAR
|
JK-03-001-003-001/57
(SOITANG)
|
1403001000NRG24210920230001305
|
21/09/2023
|
Mehbooba
|
1403001WL000399
|
Mehbooba
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074465
|
|
MEHBOOBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SRINAGAR
|
JK-03-001-003-001/60
(SOITANG)
|
1403001000NRG24210920230001306
|
21/09/2023
|
Manzoor Ahmad Wani
|
1403001WL000399
|
Manzoor Ahmad Wani
|
00200
|
JAKA0LASJAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074468
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
14
|
SRINAGAR
|
JK-03-001-003-001/376
(SOITANG)
|
1403001000NRG24210920230001296
|
21/09/2023
|
Firdous Ahmad Wani
|
1403001WL000399
|
Firdous Ahmad Wani
|
00200
|
JAKA0NABERA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230074462
|
|
FIRDOUS AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|