|
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-05-005-027-00197200/11
(Arigam-B)
|
1405005000NRG23040420230093461
|
04/04/2023
|
BASHIR AHMAD SHAH
|
1405005WL007463
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230063139
|
|
BASHIR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/361
(Arigam-B)
|
1405005000NRG23040420230093465
|
04/04/2023
|
MANZOOR AHMAD SHEIKH
|
1405005WL007463
|
MANZOOR AHMAD SHEIKH
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230063137
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/372
(Arigam-B)
|
1405005000NRG23040420230093467
|
04/04/2023
|
SHABIR AHMAD PARRAY
|
1405005WL007463
|
SHABIR AHMAD PARRAY
|
00200
|
JAKA0ARIHAL
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230063138
|
|
SHABIR AHMAD PARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-005-027-00197200/15
(Arigam-B)
|
1405005000NRG23040420230093462
|
04/04/2023
|
SHABIR AHMAD RATHER
|
1405005WL007463
|
SHABIR AHMAD RATHER
|
00200
|
JAKA0MIGRNT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230063142
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-027-00197200/381
(Arigam-B)
|
1405005000NRG23040420230093468
|
04/04/2023
|
SAMEER AHMAD DAR
|
1405005WL007463
|
SAMEER AHMAD DAR
|
00200
|
JAKA0MIGRNT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230063141
|
|
SAMEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-027-00197200/391
(Arigam-B)
|
1405005000NRG23040420230093469
|
04/04/2023
|
Irshad Ahmad Bhat
|
1405005WL007463
|
Irshad Ahmad Bhat
|
00200
|
JAKA0MIGRNT
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230063140
|
|
IRSHAD AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
PULWAMA
|
JK-05-005-027-00197200/19
(Arigam-B)
|
1405005000NRG23040420230093464
|
04/04/2023
|
NAZIR AHMAD GANIE
|
1405005WL007463
|
NAZIR AHMAD GANIE
|
00200
|
JAKA0RAJPUR
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230063136
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|