|
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-05-001-014-00189400/263
(Murran)
|
1405001000NRG24270720230012405
|
27/07/2023
|
BASHIR AHMAD MIR
|
1405001WL000644
|
BASHIR AHMAD MIR
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230006101
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-014-00189400/270
(Murran)
|
1405001000NRG24270720230012406
|
27/07/2023
|
M ABASS YATOO
|
1405001WL000644
|
M ABASS YATOO
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230006108
|
|
MOHD ABAS YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-014-00189400/277
(Murran)
|
1405001000NRG24270720230012407
|
27/07/2023
|
Mir Arslan jelani
|
1405001WL000644
|
Mir Arslan jelani
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230006109
|
|
MIR ARSALAN JEELANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-014-00189400/523
(Murran)
|
1405001000NRG24270720230012412
|
27/07/2023
|
Firdous Ahmad Darzee
|
1405001WL000644
|
Firdous Ahmad Darzee
|
00200
|
JAKA0MURNPL
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230006107
|
|
FIRDOUS AHMAD DARZI SO ABDUL AHAD DARZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-001-014-00189400/295
(Murran)
|
1405001000NRG24270720230012408
|
27/07/2023
|
IMTIYAZ AHMAD SOFI
|
1405001WL000644
|
IMTIYAZ AHMAD SOFI
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230006104
|
|
MR IMTIYAZ AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PULWAMA
|
JK-05-001-014-00189400/313
(Murran)
|
1405001000NRG24270720230012409
|
27/07/2023
|
BILAL AHMAD BHAT
|
1405001WL000644
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230006102
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-014-00189400/465
(Murran)
|
1405001000NRG24270720230012411
|
27/07/2023
|
M.Yousuf Sofi
|
1405001WL000644
|
M.Yousuf Sofi
|
00200
|
JAKA0MURRAN
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230006103
|
|
Mr. MOHD YOUSUF SOFI S/O MOHD ABDULLAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-014-00189400/239
(Murran)
|
1405001000NRG24270720230012402
|
27/07/2023
|
RIYAZ AHMAD BHAT
|
1405001WL000644
|
RIYAZ AHMAD BHAT
|
00200
|
JAKA0PIRCHO
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230006105
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-014-00189400/412
(Murran)
|
1405001000NRG24270720230012410
|
27/07/2023
|
IMTIYAZ AHMAD CHAT
|
1405001WL000644
|
IMTIYAZ AHMAD CHAT
|
00200
|
JAKA0PIRCHO
|
3172
|
3172
|
Processed
|
02/08/2023
|
|
A213230006106
|
|
IMTIYAZ AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|