|
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-05-005-018-00194400/16
(Usmanabad Bellow)
|
1405005000NRG23310320230087982
|
01/04/2023
|
MOHD MAQBOOL SHEI
|
1405005WL007190
|
MOHD MAQBOOL SHEI
|
00200
|
JAKA0ARIHAL
|
1135
|
1135
|
Processed
|
27/05/2023
|
|
A146230011524
|
|
MR MOHD MAQBOOL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-018-00194400/1
(Usmanabad Bellow)
|
1405005000NRG23310320230087977
|
01/04/2023
|
NAZIR HMAD BHAT
|
1405005WL007190
|
NAZIR HMAD BHAT
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
A146230011522
|
|
NAZIR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194400/10
(Usmanabad Bellow)
|
1405005000NRG23310320230087978
|
01/04/2023
|
DAWOOD KHAN
|
1405005WL007190
|
DAWOOD KHAN
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
A146230011523
|
|
DAWOOD AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194400/14
(Usmanabad Bellow)
|
1405005000NRG23310320230087981
|
01/04/2023
|
MUSHTAQ AHMAD SHE
|
1405005WL007190
|
MUSHTAQ AHMAD SHE
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
A146230011525
|
|
MUSHTAQ AHAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194400/32
(Usmanabad Bellow)
|
1405005000NRG23310320230087983
|
01/04/2023
|
GH RASOOL SHEIKH
|
1405005WL007190
|
GH RASOOL SHEIKH
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
A146230011528
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-018-00194400/651
(Usmanabad Bellow)
|
1405005000NRG23310320230087987
|
01/04/2023
|
MUDASIR AHMAD SHEIKH
|
1405005WL007190
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
A146230011527
|
|
MR MUDASIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shadimarg
|
JK-05-005-018-00194400/658
(Usmanabad Bellow)
|
1405005000NRG23310320230087992
|
01/04/2023
|
Parvez
|
1405005WL007190
|
Parvez
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
A146230011529
|
|
PARVEEZ AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
8
|
Shadimarg
|
JK-05-005-018-00194400/8
(Usmanabad Bellow)
|
1405005000NRG23310320230087996
|
01/04/2023
|
GH NABI SHEIKH
|
1405005WL007190
|
GH NABI SHEIKH
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
A146230011530
|
|
GHULAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-018-00194400/80
(Usmanabad Bellow)
|
1405005000NRG23310320230087997
|
01/04/2023
|
JAVAID AHMAD SHEIKH
|
1405005WL007190
|
JAVAID AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
A146230011526
|
|
JAVEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-018-00194400/85
(Usmanabad Bellow)
|
1405005000NRG23310320230087999
|
01/04/2023
|
Tariq ahmad sheikh
|
1405005WL007190
|
Tariq ahmad sheikh
|
00200
|
JAKA0RAJPUR
|
2724
|
2724
|
Processed
|
27/05/2023
|
|
A146230011531
|
|
TARIQ AHMAD SHEIKLH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25651
|
25651
|
|
|
|
|
|
|
|