|
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-05-005-012-00190000/1
(Rahmoo (A))
|
1405005000NRG24201020230055113
|
20/10/2023
|
JAVID AHMAD DAR
|
1405005WL002932
|
JAVID AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230092963
|
|
JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-012-00190000/145
(Rahmoo (A))
|
1405005000NRG24201020230055114
|
20/10/2023
|
BILAL AHMAD WANI
|
1405005WL002932
|
BILAL AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230092956
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-012-00190000/203
(Rahmoo (A))
|
1405005000NRG24201020230055115
|
20/10/2023
|
BILAL AHMAD DAR
|
1405005WL002932
|
BILAL AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230092962
|
|
BILAL AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-012-00190000/304
(Rahmoo (A))
|
1405005000NRG24201020230055117
|
20/10/2023
|
Ajaz Ahmad Dar
|
1405005WL002932
|
Ajaz Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230092959
|
|
AJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-012-00190000/326
(Rahmoo (A))
|
1405005000NRG24201020230055107
|
20/10/2023
|
AB QADIR SOFI
|
1405005WL002931
|
AB QADIR SOFI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230092960
|
|
ABDUL KADEER SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-012-00190000/354
(Rahmoo (A))
|
1405005000NRG24201020230055118
|
20/10/2023
|
BASHIR AHMAD SOFI
|
1405005WL002932
|
BASHIR AHMAD SOFI
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092957
|
|
BASHEER AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-012-00190000/370
(Rahmoo (A))
|
1405005000NRG24201020230055108
|
20/10/2023
|
GH RASOOL WANI
|
1405005WL002931
|
GH RASOOL WANI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230092961
|
|
GHRASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-012-00190000/392
(Rahmoo (A))
|
1405005000NRG24201020230055109
|
20/10/2023
|
ABDUL AHAD SOFI
|
1405005WL002931
|
ABDUL AHAD SOFI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230092955
|
|
AB AHAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-012-00190000/81
(Rahmoo (A))
|
1405005000NRG24201020230055111
|
20/10/2023
|
MOHD ASHRAF WANI
|
1405005WL002931
|
MOHD ASHRAF WANI
|
00200
|
JAKA0ROHMOO
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230092954
|
|
MOHD ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-012-00190000/83
(Rahmoo (A))
|
1405005000NRG24201020230055112
|
20/10/2023
|
GULZAR AHMAD WANI
|
1405005WL002931
|
GULZAR AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A321230092958
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38552
|
38552
|
|
|
|
|
|
|
|