|
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-05-005-006-00189800/241
(Tujan)
|
1405005000NRG23310320230089547
|
01/04/2023
|
NAZIR AHMAD DAR
|
1405005WL007257
|
NAZIR AHMAD DAR
|
00200
|
JAKA0PAKHER
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230002534
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-006-00189800/150
(Tujan)
|
1405005000NRG23310320230089542
|
01/04/2023
|
MANZOOR AHMAD SHAH
|
1405005WL007257
|
MANZOOR AHMAD SHAH
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230002531
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-006-00189800/186
(Tujan)
|
1405005000NRG23310320230089545
|
01/04/2023
|
GH NABI
|
1405005WL007257
|
GH NABI
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230002529
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-006-00189800/218
(Tujan)
|
1405005000NRG23310320230089546
|
01/04/2023
|
Nazir Ahmad Dar
|
1405005WL007257
|
Nazir Ahmad Dar
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230002528
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-006-00189800/28
(Tujan)
|
1405005000NRG23310320230089548
|
01/04/2023
|
MUSHTAQ AHMAD DAR
|
1405005WL007257
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230002533
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-006-00189800/40
(Tujan)
|
1405005000NRG23310320230089550
|
01/04/2023
|
Mohd Rafiq Ganie
|
1405005WL007257
|
Mohd Rafiq Ganie
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230002530
|
|
MOHAMMAD RAFIQ GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-006-00189800/43
(Tujan)
|
1405005000NRG23310320230089551
|
01/04/2023
|
MOHD SHBHAN
|
1405005WL007257
|
MOHD SHBHAN
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
27/05/2023
|
|
A146230002532
|
|
MOHD SUBHAN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|