|
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-05-001-002-00193900/742
(Tahab)
|
1405001000NRG24220320240128700
|
22/03/2024
|
JAVID AHMAD SHEIKH
|
1405001WL009129
|
JAVID AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240095576
|
|
JAVID AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-002-00193900/744
(Tahab)
|
1405001000NRG24220320240128701
|
22/03/2024
|
MUSHTAQ AHMAD GANAIE
|
1405001WL009129
|
MUSHTAQ AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240095578
|
|
MUSHTAQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-002-00193900/746
(Tahab)
|
1405001000NRG24220320240128702
|
22/03/2024
|
SAJAD MOHD GANAIE
|
1405001WL009129
|
SAJAD MOHD GANAIE
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240095573
|
|
SAJAD MOHD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-002-00193900/747
(Tahab)
|
1405001000NRG24220320240128703
|
22/03/2024
|
NASIR AHMAD GANAIE
|
1405001WL009129
|
NASIR AHMAD GANAIE
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240095579
|
|
NASIR AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-002-00193900/748
(Tahab)
|
1405001000NRG24220320240128704
|
22/03/2024
|
AaBid Assad ganaie
|
1405001WL009129
|
AaBid Assad ganaie
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240095575
|
|
AABID ASSAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-002-00193900/750
(Tahab)
|
1405001000NRG24220320240128705
|
22/03/2024
|
Afaq ahmad sheikh
|
1405001WL009129
|
Afaq ahmad sheikh
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240095577
|
|
AFAQ AHMAD SHEIKH S O GHULAM MOHAMMAD SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-002-00193900/751
(Tahab)
|
1405001000NRG24220320240128706
|
22/03/2024
|
SHEIKH JUNAID UL ISLAM
|
1405001WL009129
|
SHEIKH JUNAID UL ISLAM
|
00200
|
JAKA0TAHAAB
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240095574
|
|
MR SHEIKH JUNAID UL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|