|
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-05-005-005-00196000/114
(Kalampora)
|
1405005000NRG23310320230089614
|
01/04/2023
|
GH QADIR BHAT
|
1405005WL007260
|
GH QADIR BHAT
|
00200
|
JAKA0SHADIM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230034343
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/127
(Kalampora)
|
1405005000NRG23310320230089616
|
01/04/2023
|
MOHD RAFIQ MIR
|
1405005WL007260
|
MOHD RAFIQ MIR
|
00200
|
JAKA0SHADIM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230034349
|
|
MOHD RAFEEQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/131
(Kalampora)
|
1405005000NRG23310320230089617
|
01/04/2023
|
PARVAIZ AH BHAT
|
1405005WL007260
|
PARVAIZ AH BHAT
|
00200
|
JAKA0SHADIM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230034350
|
|
PARVAIZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/152
(Kalampora)
|
1405005000NRG23310320230089618
|
01/04/2023
|
MOHAMMAD AKRAM BHAT
|
1405005WL007260
|
MOHAMMAD AKRAM BHAT
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230034346
|
|
MOHAMMAD AKRAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/153
(Kalampora)
|
1405005000NRG23310320230089619
|
01/04/2023
|
BILAL AHMAD MIR
|
1405005WL007260
|
BILAL AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230034348
|
|
BILAL AHAMD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/182
(Kalampora)
|
1405005000NRG23310320230089620
|
01/04/2023
|
SHABIR AH MIR
|
1405005WL007260
|
SHABIR AH MIR
|
00200
|
JAKA0SHADIM
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230034344
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/197
(Kalampora)
|
1405005000NRG23310320230089621
|
01/04/2023
|
FIRDOUS AHMAD SHEIKH
|
1405005WL007260
|
FIRDOUS AHMAD SHEIKH
|
00200
|
JAKA0SHADIM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230034341
|
|
FIRDOUS AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/239
(Kalampora)
|
1405005000NRG23310320230089623
|
01/04/2023
|
MOHAMAD WASEEM
|
1405005WL007260
|
MOHAMAD WASEEM
|
00200
|
JAKA0SHADIM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230034347
|
|
MR MOHAMMAD WASIM BHAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shadimarg
|
JK-05-005-005-00196000/365
(Kalampora)
|
1405005000NRG23310320230089625
|
01/04/2023
|
PARVEEZ AHMAD DAR
|
1405005WL007260
|
PARVEEZ AHMAD DAR
|
00200
|
JAKA0SHADIM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230034340
|
|
PARVEEZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-005-00196000/384
(Kalampora)
|
1405005000NRG23310320230089626
|
01/04/2023
|
NISAR AH BHAT
|
1405005WL007260
|
NISAR AH BHAT
|
00200
|
JAKA0SHADIM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230034345
|
|
NISAR AHMAD BHATDUBLICATE PASSBOOK ISSUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-005-00196000/66
(Kalampora)
|
1405005000NRG23310320230089627
|
01/04/2023
|
MUSHTAQ AHMAD MIR
|
1405005WL007260
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0SHADIM
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230034342
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|