|
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-05-001-014-00189400/667
(Murran)
|
1405001000NRG24100220240107652
|
10/02/2024
|
NISAR AHMAD DAR
|
1405001WL007296
|
NISAR AHMAD DAR
|
00200
|
JAKA0MURNPL
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001458
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/169
(Murran)
|
1405001000NRG24100220240107643
|
10/02/2024
|
GH.MOHD TELI
|
1405001WL007296
|
GH.MOHD TELI
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001451
|
|
GHULAM MOHAMMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/337
(Murran)
|
1405001000NRG24100220240107644
|
10/02/2024
|
MOHD SHAFI KUMAR
|
1405001WL007296
|
MOHD SHAFI KUMAR
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001450
|
|
MOHAMMAD SHAFI KUMHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/348
(Murran)
|
1405001000NRG24100220240107646
|
10/02/2024
|
HALEEMA BANO
|
1405001WL007296
|
HALEEMA BANO
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001455
|
|
HALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/348
(Murran)
|
1405001000NRG24100220240107645
|
10/02/2024
|
MOHAMMAD ASAN TRUMBOO
|
1405001WL007296
|
MOHAMMAD ASAN TRUMBOO
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001454
|
|
MOHAMMAD ASAN TRUMBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-014-00189400/352
(Murran)
|
1405001000NRG24100220240107647
|
10/02/2024
|
SHABIR AHMAD HAJAM
|
1405001WL007296
|
SHABIR AHMAD HAJAM
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001453
|
|
SHABIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-014-00189400/354
(Murran)
|
1405001000NRG24100220240107648
|
10/02/2024
|
FAHMEEDA
|
1405001WL007296
|
FAHMEEDA
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001449
|
|
FAHMEEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-014-00189400/413
(Murran)
|
1405001000NRG24100220240107649
|
10/02/2024
|
IQRA AMIN
|
1405001WL007296
|
IQRA AMIN
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001456
|
|
IQRA AMIN MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-014-00189400/457
(Murran)
|
1405001000NRG24100220240107650
|
10/02/2024
|
Fayaz Ah.. Mir
|
1405001WL007296
|
Fayaz Ah.. Mir
|
00200
|
JAKA0MURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001452
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-001-014-00189400/561
(Murran)
|
1405001000NRG24100220240107651
|
10/02/2024
|
Ab. Majeed Gilkar
|
1405001WL007296
|
Ab. Majeed Gilkar
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240001457
|
|
ABDUL MAJEED GILKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|