|
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-05-005-013-00190001/326
(Rahmoo (B))
|
1405005000NRG23310320230088827
|
01/04/2023
|
Abdul Hamid Dar
|
1405005WL007225
|
Abdul Hamid Dar
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230076331
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/327
(Rahmoo (B))
|
1405005000NRG23310320230088828
|
01/04/2023
|
Aashiq Hussain Dar
|
1405005WL007225
|
Aashiq Hussain Dar
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230076336
|
|
ASHIQ HUSSAIN DAR SO ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/341
(Rahmoo (B))
|
1405005000NRG23310320230088829
|
01/04/2023
|
RAYEES AHMAD WANI
|
1405005WL007225
|
RAYEES AHMAD WANI
|
00200
|
JAKA0ROHMOO
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230076332
|
|
RAYEES AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-013-00190001/343
(Rahmoo (B))
|
1405005000NRG23310320230088830
|
01/04/2023
|
Younis
|
1405005WL007225
|
Younis
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230076334
|
|
YOUNAS AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-013-00190001/357
(Rahmoo (B))
|
1405005000NRG23310320230088832
|
01/04/2023
|
Hilal
|
1405005WL007225
|
Hilal
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230076335
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-013-00190001/535
(Rahmoo (B))
|
1405005000NRG23310320230088833
|
01/04/2023
|
MOHD. ARIF WANI
|
1405005WL007225
|
MOHD. ARIF WANI
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230076333
|
|
MOHD AARIF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/285
(Kalampora)
|
1405005000NRG23310320230088825
|
01/04/2023
|
SHARIFA
|
1405005WL007225
|
SHARIFA
|
00200
|
JAKA0SHADIM
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A125230076330
|
|
SHAREEFA AKAHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196100/12
(Kalampora)
|
1405005000NRG23310320230088826
|
01/04/2023
|
MOHD ASHRAF RATHER
|
1405005WL007225
|
MOHD ASHRAF RATHER
|
00200
|
JAKA0SHADIM
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230076329
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|