|
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-05-005-027-00197200/372
(Arigam-B)
|
1405005000NRG24181020230054646
|
18/10/2023
|
SHABIR AHMAD PARRAY
|
1405005WL002899
|
SHABIR AHMAD PARRAY
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365078
|
|
SHABIR AHMAD PARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/373
(Arigam-B)
|
1405005000NRG24181020230054647
|
18/10/2023
|
TANVEER AHMAD SHEIKH
|
1405005WL002899
|
TANVEER AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365075
|
|
TANVEER AHMAD SHEIKH SO AMA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/387
(Arigam-B)
|
1405005000NRG24181020230054649
|
18/10/2023
|
KHURSHID AHMAD WANI
|
1405005WL002899
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365074
|
|
KHURSHEED AHMAD WANI SO GHULAM MOHI UD D
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-027-00197200/41
(Arigam-B)
|
1405005000NRG24181020230054652
|
18/10/2023
|
YASIR FAROOQ
|
1405005WL002899
|
YASIR FAROOQ
|
00200
|
JAKA0ARIHAL
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365076
|
|
YASIR FAROOQ SO FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-005-027-00197200/391
(Arigam-B)
|
1405005000NRG24181020230054651
|
18/10/2023
|
Irshad Ahmad Bhat
|
1405005WL002899
|
Irshad Ahmad Bhat
|
00200
|
JAKA0MIGRNT
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365077
|
|
IRSHAD AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-005-027-00197200/376
(Arigam-B)
|
1405005000NRG24181020230054648
|
18/10/2023
|
NAZIR AHMAD PARAY
|
1405005WL002899
|
NAZIR AHMAD PARAY
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230365073
|
|
NAZIR AHMAD PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|