|
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-05-005-002-00195901/148
(Kasbiyar (B))
|
1405005000NRG24190220240111253
|
26/02/2024
|
MOHD ABDULLAH LAWY
|
1405005WL007614
|
MOHD ABDULLAH LAWY
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240032173
|
|
MOHAMAD ABDULAH LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-002-00196200/1
(Kasbiyar (B))
|
1405005000NRG24190220240111254
|
26/02/2024
|
MOHD SHAFI KHAN
|
1405005WL007614
|
MOHD SHAFI KHAN
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240032174
|
|
MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-002-00196200/18
(Kasbiyar (B))
|
1405005000NRG24190220240111255
|
26/02/2024
|
PARVEEZ HMAD NAJAR
|
1405005WL007614
|
PARVEEZ HMAD NAJAR
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240032175
|
|
PARVAIZ AHAMD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-002-00196200/197
(Kasbiyar (B))
|
1405005000NRG24190220240111256
|
26/02/2024
|
JAVEED AHMAD LAWAY
|
1405005WL007614
|
JAVEED AHMAD LAWAY
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A110240032172
|
|
JAVAID AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-002-00196200/312
(Kasbiyar (B))
|
1405005000NRG24190220240111257
|
26/02/2024
|
MUDASIR AHMAD WANI
|
1405005WL007614
|
MUDASIR AHMAD WANI
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240032176
|
|
MUDASIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-002-00196200/372
(Kasbiyar (B))
|
1405005000NRG24190220240111258
|
26/02/2024
|
JUNAID FAROOQ
|
1405005WL007614
|
JUNAID FAROOQ
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240032177
|
|
JUNAID FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-002-00196200/376
(Kasbiyar (B))
|
1405005000NRG24190220240111259
|
26/02/2024
|
ISHFAQ AHMAD KHAN
|
1405005WL007614
|
ISHFAQ AHMAD KHAN
|
00200
|
JAKA0SHADIM
|
3172
|
3172
|
Processed
|
20/04/2024
|
|
A110240032178
|
|
ISHFAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|