|
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-05-005-018-00194400/23
(Usmanabad Bellow)
|
1405005000NRG24040120240089260
|
04/01/2024
|
GH MOHD DAR
|
1405005WL005795
|
GH MOHD DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240045730
|
|
MR HAJI GHULAM MOHAMMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shadimarg
|
JK-05-005-018-00194400/30
(Usmanabad Bellow)
|
1405005000NRG24040120240089261
|
04/01/2024
|
MOHD ALTAF SHEIKH
|
1405005WL005795
|
MOHD ALTAF SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240045732
|
|
MOHAMMAD ALTAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194400/30
(Usmanabad Bellow)
|
1405005000NRG24040120240089262
|
04/01/2024
|
MOHD AYOUB
|
1405005WL005795
|
MOHD AYOUB
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240045733
|
|
MOHD AYOUB SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194400/32
(Usmanabad Bellow)
|
1405005000NRG24040120240089263
|
04/01/2024
|
GH RASOOL SHEIKH
|
1405005WL005795
|
GH RASOOL SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240045734
|
|
GH RASOOL SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194400/58
(Usmanabad Bellow)
|
1405005000NRG24040120240089264
|
04/01/2024
|
SAMEER AHMAD SHEIKH
|
1405005WL005795
|
SAMEER AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240045735
|
|
MR SAMEER AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shadimarg
|
JK-05-005-018-00194400/80
(Usmanabad Bellow)
|
1405005000NRG24040120240089265
|
04/01/2024
|
JAVAID AHMAD SHEIKH
|
1405005WL005795
|
JAVAID AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240045731
|
|
JAVEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|