|
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-05-005-005-00196000/126
(Kalampora)
|
1405005000NRG24190620230002067
|
19/06/2023
|
RAFIQ AHMAD MIR
|
1405005WL000119
|
RAFIQ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
24/06/2023
|
|
A174230001057
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/126
(Kalampora)
|
1405005000NRG24190620230002068
|
19/06/2023
|
RAFIQ AHMAD MIR
|
1405005WL000119
|
RAFIQ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
24/06/2023
|
|
A174230001056
|
|
RAFIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/127
(Kalampora)
|
1405005000NRG24190620230002069
|
19/06/2023
|
MOHD RAFIQ MIR
|
1405005WL000119
|
MOHD RAFIQ MIR
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
24/06/2023
|
|
A174230001063
|
|
MOHD RAFEEQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/127
(Kalampora)
|
1405005000NRG24190620230002070
|
19/06/2023
|
MOHD RAFIQ MIR
|
1405005WL000119
|
MOHD RAFIQ MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
24/06/2023
|
|
A174230001062
|
|
MOHD RAFEEQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/129
(Kalampora)
|
1405005000NRG24190620230002071
|
19/06/2023
|
AB QAYOOM DAR
|
1405005WL000119
|
AB QAYOOM DAR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
24/06/2023
|
|
A174230001061
|
|
ABDUL QAYOOM DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/159
(Kalampora)
|
1405005000NRG24190620230002072
|
19/06/2023
|
MASHOOQ AHMAD BHAT
|
1405005WL000119
|
MASHOOQ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
24/06/2023
|
|
A174230001055
|
|
MASHOOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/159
(Kalampora)
|
1405005000NRG24190620230002073
|
19/06/2023
|
MASHOOQ AHMAD BHAT
|
1405005WL000119
|
MASHOOQ AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
24/06/2023
|
|
A174230001054
|
|
MASHOOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/177
(Kalampora)
|
1405005000NRG24190620230002074
|
19/06/2023
|
MOHD YOUSF GANIE
|
1405005WL000119
|
MOHD YOUSF GANIE
|
00200
|
JAKA0SHADIM
|
1220
|
1220
|
Processed
|
24/06/2023
|
|
A174230001060
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/177
(Kalampora)
|
1405005000NRG24190620230002075
|
19/06/2023
|
MOHD YOUSF GANIE
|
1405005WL000119
|
MOHD YOUSF GANIE
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
24/06/2023
|
|
A174230001059
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-005-00196000/274
(Kalampora)
|
1405005000NRG24190620230002078
|
19/06/2023
|
GH HASSAN MIR
|
1405005WL000119
|
GH HASSAN MIR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
24/06/2023
|
|
A174230001058
|
|
GULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26672
|
26672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26672
|
26672
|
|
|
|
|
|
|
|