|
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
|
PULWAMA
|
JK-05-001-009-00186400/33
(Ashmander)
|
1405001000NRG24240720230009973
|
24/07/2023
|
FAROOQ AHMAD RATHER
|
1405001WL000514
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013097
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-009-00186400/107
(Ashmander)
|
1405001000NRG24240720230009968
|
24/07/2023
|
FAYAZ AHMAD RATHER
|
1405001WL000514
|
FAYAZ AHMAD RATHER
|
00200
|
JAKA0KARIMA
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013106
|
|
FAYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-009-00186400/154
(Ashmander)
|
1405001000NRG24240720230009970
|
24/07/2023
|
SUHAIL NAZEER
|
1405001WL000514
|
SUHAIL NAZEER
|
00200
|
JAKA0KARIMA
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013104
|
|
SUHAIL NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-009-00186400/19
(Ashmander)
|
1405001000NRG24240720230009971
|
24/07/2023
|
GULZAR AH DAR
|
1405001WL000514
|
GULZAR AH DAR
|
00200
|
JAKA0KARIMA
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013105
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-009-00186400/1
(Ashmander)
|
1405001000NRG24240720230009966
|
24/07/2023
|
AB QAYOOM DAR
|
1405001WL000514
|
AB QAYOOM DAR
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013103
|
|
AB QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-009-00186400/10
(Ashmander)
|
1405001000NRG24240720230009967
|
24/07/2023
|
MOHAMMAD MAQBOOL DAR
|
1405001WL000514
|
MOHAMMAD MAQBOOL DAR
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013100
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-009-00186400/12
(Ashmander)
|
1405001000NRG24240720230009969
|
24/07/2023
|
GH MOHAMMAD LONE
|
1405001WL000514
|
GH MOHAMMAD LONE
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013101
|
|
GH MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-009-00186400/31
(Ashmander)
|
1405001000NRG24240720230009972
|
24/07/2023
|
MOHMMAD YOUSUF LONE
|
1405001WL000514
|
MOHMMAD YOUSUF LONE
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013098
|
|
MOHMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-009-00186400/52
(Ashmander)
|
1405001000NRG24240720230009974
|
24/07/2023
|
GHULAM JEELANI YATOO
|
1405001WL000514
|
GHULAM JEELANI YATOO
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013099
|
|
GHULAM JEELANI YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-009-00186400/71
(Ashmander)
|
1405001000NRG24240720230009975
|
24/07/2023
|
SHAMIM AHMED BHAT
|
1405001WL000514
|
SHAMIM AHMED BHAT
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230013102
|
|
SHAMEEM AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|