|
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
|
Soibugh
|
JK-04-001-004-00137500/344
(Dandoosa)
|
1404001000NRG24050320240183724
|
07/03/2024
|
Fayaz Ah Dar
|
1404001WL020537
|
Fayaz Ah Dar
|
00200
|
JAKA0BEMINA
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240000448
|
|
FAYAZ AHMAD DAR DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Soibugh
|
JK-04-001-004-00137500/2
(Dandoosa)
|
1404001000NRG24050320240183716
|
07/03/2024
|
GH. MOHAMMAD DAR
|
1404001WL020537
|
GH. MOHAMMAD DAR
|
00200
|
JAKA0KHMENI
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240000457
|
|
GULAM MOHD DAR SO GULAM HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Soibugh
|
JK-04-001-004-00137500/21
(Dandoosa)
|
1404001000NRG24050320240183717
|
07/03/2024
|
MOHAMMAD ISHAQ DAR
|
1404001WL020537
|
MOHAMMAD ISHAQ DAR
|
00200
|
JAKA0KHMENI
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240000447
|
|
MOHAMMAD ISHAQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Soibugh
|
JK-04-001-004-00137500/229
(Dandoosa)
|
1404001000NRG24050320240183719
|
07/03/2024
|
Mohd Akbar Dar
|
1404001WL020537
|
Mohd Akbar Dar
|
00200
|
JAKA0KHMENI
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240000451
|
|
MOHDAKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Soibugh
|
JK-04-001-004-00137500/241
(Dandoosa)
|
1404001000NRG24050320240183720
|
07/03/2024
|
Gh Ahmad
|
1404001WL020537
|
Gh Ahmad
|
00200
|
JAKA0KHMENI
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240000455
|
|
GH AHMED PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Soibugh
|
JK-04-001-004-00137500/27
(Dandoosa)
|
1404001000NRG24050320240183721
|
07/03/2024
|
ALI MOHAMMAD
|
1404001WL020537
|
ALI MOHAMMAD
|
00200
|
JAKA0KHMENI
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240000449
|
|
ALI MOHMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Soibugh
|
JK-04-001-004-00137500/31
(Dandoosa)
|
1404001000NRG24050320240183723
|
07/03/2024
|
ASHAQ HUSSAIN
|
1404001WL020537
|
ASHAQ HUSSAIN
|
00200
|
JAKA0KHMENI
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240000456
|
|
ASHAQ HUSSAIN MIR SO GULAM RASOOL MIRR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Soibugh
|
JK-04-001-004-00137500/388
(Dandoosa)
|
1404001000NRG24050320240183725
|
07/03/2024
|
GH HUSSAIN MALIK
|
1404001WL020537
|
GH HUSSAIN MALIK
|
00200
|
JAKA0KHMENI
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240000450
|
|
GHULAM HUSSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Soibugh
|
JK-04-001-004-00137500/5
(Dandoosa)
|
1404001000NRG24050320240183726
|
07/03/2024
|
AB. RAZAK MALLA
|
1404001WL020537
|
AB. RAZAK MALLA
|
00200
|
JAKA0KHMENI
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240000452
|
|
ABDUL RAZAK MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
10
|
Soibugh
|
JK-04-001-004-00137500/224
(Dandoosa)
|
1404001000NRG24050320240183718
|
07/03/2024
|
MUKHTAR AH DAR
|
1404001WL020537
|
MUKHTAR AH DAR
|
00200
|
JAKA0SOIBUG
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240000453
|
|
MUKHTAR AHMAD DAR SO MOOSA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Soibugh
|
JK-04-001-004-00137500/27
(Dandoosa)
|
1404001000NRG24050320240183722
|
07/03/2024
|
Bashir
|
1404001WL020537
|
Bashir
|
00200
|
JAKA0SOIBUG
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240000454
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22936
|
22936
|
|
|
|
|
|
|
|