|
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-03-001-004-001/107
(LASJAN-A)
|
1403001000NRG24071220230004417
|
07/12/2023
|
Shanawaz Ahmad Mir
|
1403001WL000943
|
Shanawaz Ahmad Mir
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240059924
|
|
SHAHNAWAZ MIR DUPPASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SRINAGAR
|
JK-03-001-004-001/115
(LASJAN-A)
|
1403001000NRG24071220230004418
|
07/12/2023
|
FAROOQ Ahmad Mir
|
1403001WL000943
|
FAROOQ Ahmad Mir
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240059928
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SRINAGAR
|
JK-03-001-004-001/151
(LASJAN-A)
|
1403001000NRG24071220230004419
|
07/12/2023
|
Parvaiz Ahmad Mir
|
1403001WL000943
|
Parvaiz Ahmad Mir
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240059923
|
|
PARVAIZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SRINAGAR
|
JK-03-001-004-001/185
(LASJAN-A)
|
1403001000NRG24071220230004420
|
07/12/2023
|
Adil Hassan Bhat
|
1403001WL000943
|
Adil Hassan Bhat
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240059925
|
|
ADIL HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SRINAGAR
|
JK-03-001-004-001/192
(LASJAN-A)
|
1403001000NRG24071220230004421
|
07/12/2023
|
Bilal Ahmad Thokar
|
1403001WL000943
|
Bilal Ahmad Thokar
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240059930
|
|
BILAL AHMAD THOKAR SO BASHIR AHMAD THOKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SRINAGAR
|
JK-03-001-004-001/193
(LASJAN-A)
|
1403001000NRG24071220230004422
|
07/12/2023
|
Bashir Ahmad Thokar
|
1403001WL000943
|
Bashir Ahmad Thokar
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240059926
|
|
BASHIR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SRINAGAR
|
JK-03-001-004-001/194
(LASJAN-A)
|
1403001000NRG24071220230004424
|
07/12/2023
|
Manzoor Ahmad Thokar
|
1403001WL000943
|
Manzoor Ahmad Thokar
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240059927
|
|
MANZOOR AHMAD THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SRINAGAR
|
JK-03-001-004-001/195
(LASJAN-A)
|
1403001000NRG24071220230004425
|
07/12/2023
|
Nazir Ahmad Thokar
|
1403001WL000943
|
Nazir Ahmad Thokar
|
00200
|
JAKA0LASJAN
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240059929
|
|
NAZIR AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|