|
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-04-001-006-00140200/157
(Galwanpora)
|
1404001000NRG24070320240184969
|
07/03/2024
|
Mohd Akber Sheikh
|
1404001WL020700
|
Mohd Akber Sheikh
|
00200
|
JAKA0BEMINA
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
A139240006750
|
|
MOHAMMAD AKBER SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Soibugh
|
JK-04-001-006-00140200/158
(Galwanpora)
|
1404001000NRG24070320240185071
|
07/03/2024
|
SHOWKET AHMAD MIR
|
1404001WL020716
|
SHOWKET AHMAD MIR
|
00200
|
JAKA0KHMENI
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240006754
|
|
MR SHAUKAT AHMED MIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Soibugh
|
JK-04-001-006-00140200/209
(Galwanpora)
|
1404001000NRG24070320240185072
|
07/03/2024
|
FAROOQ AHMAD BHAT
|
1404001WL020716
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0KHMENI
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240006751
|
|
FAROOQ AHMAD BHAT S/O HABIB BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Soibugh
|
JK-04-001-006-00140200/302
(Galwanpora)
|
1404001000NRG24070320240185073
|
07/03/2024
|
SHABIR AHMAD BEIGH
|
1404001WL020716
|
SHABIR AHMAD BEIGH
|
00200
|
JAKA0KHMENI
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240006753
|
|
SHABIR AHMAD BEIGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
Soibugh
|
JK-04-001-006-00140200/357
(Galwanpora)
|
1404001000NRG24070320240185075
|
07/03/2024
|
Mushtaq Ahmad Bhat
|
1404001WL020716
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0MAJLIS
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240006748
|
|
MUSHTAQ AHMED BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
Soibugh
|
JK-04-001-006-00140200/346
(Galwanpora)
|
1404001000NRG24070320240185074
|
07/03/2024
|
Farooq Ahmad Hajam
|
1404001WL020716
|
Farooq Ahmad Hajam
|
00200
|
JAKA0NASRUL
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240006752
|
|
FAROOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
7
|
Soibugh
|
JK-04-001-006-00140200/45
(Galwanpora)
|
1404001000NRG24070320240185076
|
07/03/2024
|
AB. RASHID WANI
|
1404001WL020716
|
AB. RASHID WANI
|
00200
|
JAKA0OMPORA
|
2440
|
2440
|
Processed
|
18/05/2024
|
|
A139240006749
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|