|
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-05-005-018-00194300/106
(Usmanabad Bellow)
|
1405005000NRG24180320240126945
|
18/03/2024
|
MOHD SIDIQ PADROO
|
1405005WL008961
|
MOHD SIDIQ PADROO
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240004410
|
|
MOHAMMAD SADIQ PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-018-00194300/123
(Usmanabad Bellow)
|
1405005000NRG24180320240126946
|
18/03/2024
|
GH MOHD BHAT
|
1405005WL008961
|
GH MOHD BHAT
|
00200
|
JAKA0RAJPUR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240004411
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194300/126
(Usmanabad Bellow)
|
1405005000NRG24180320240126947
|
18/03/2024
|
MUZAFFAR IQBAL PADROO
|
1405005WL008961
|
MUZAFFAR IQBAL PADROO
|
00200
|
JAKA0RAJPUR
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240004413
|
|
MUZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194300/201
(Usmanabad Bellow)
|
1405005000NRG24180320240126949
|
18/03/2024
|
MOHAMMAD ASLAM MIR
|
1405005WL008961
|
MOHAMMAD ASLAM MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240004412
|
|
MOHAMMAD ASLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194300/36
(Usmanabad Bellow)
|
1405005000NRG24180320240126950
|
18/03/2024
|
GULZAR AHMAD WANI
|
1405005WL008961
|
GULZAR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240004414
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
6
|
Shadimarg
|
JK-05-005-018-00194300/128
(Usmanabad Bellow)
|
1405005000NRG24180320240126948
|
18/03/2024
|
KHURSHID AHMAD MIR
|
1405005WL008961
|
KHURSHID AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240004409
|
|
KHURSHID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|