|
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-05-005-018-00194400/21
(Usmanabad Bellow)
|
1405005000NRG24040120240089060
|
04/01/2024
|
FAYAZ AHMAD SHEIKH
|
1405005WL005783
|
FAYAZ AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269830
|
|
FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-018-00194400/23
(Usmanabad Bellow)
|
1405005000NRG24040120240089061
|
04/01/2024
|
MOHD YOUSF DAR
|
1405005WL005783
|
MOHD YOUSF DAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269837
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194400/29
(Usmanabad Bellow)
|
1405005000NRG24040120240089062
|
04/01/2024
|
AB RASHID KHAN
|
1405005WL005783
|
AB RASHID KHAN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269833
|
|
AB RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194400/31
(Usmanabad Bellow)
|
1405005000NRG24040120240089063
|
04/01/2024
|
NAZIR AHMAD KHAN
|
1405005WL005783
|
NAZIR AHMAD KHAN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269835
|
|
NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194400/31
(Usmanabad Bellow)
|
1405005000NRG24040120240089064
|
04/01/2024
|
RAYEES AHMAD KHAN
|
1405005WL005783
|
RAYEES AHMAD KHAN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269834
|
|
RAYEES AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-018-00194400/34
(Usmanabad Bellow)
|
1405005000NRG24040120240089065
|
04/01/2024
|
IMRAN KHAN
|
1405005WL005783
|
IMRAN KHAN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269836
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-018-00194400/65
(Usmanabad Bellow)
|
1405005000NRG24040120240089066
|
04/01/2024
|
UMAR AHMAD KHAN
|
1405005WL005783
|
UMAR AHMAD KHAN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269832
|
|
UMER DAWOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-018-00194400/651
(Usmanabad Bellow)
|
1405005000NRG24040120240089067
|
04/01/2024
|
MUDASIR AHMAD SHEIKH
|
1405005WL005783
|
MUDASIR AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240269831
|
|
MR MUDASIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|