|
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-05-005-021-00196500/199
(Rajpora-A)
|
1405005000NRG24120620230001771
|
12/06/2023
|
SHABIR AHMAD SHEIKH
|
1405005WL000101
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001662
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-021-00196500/209
(Rajpora-A)
|
1405005000NRG24120620230001772
|
12/06/2023
|
IQBAL AHMAD WAGAY
|
1405005WL000101
|
IQBAL AHMAD WAGAY
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001649
|
|
MR MOHAMMAD IQBAL WAGAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shadimarg
|
JK-05-005-021-00196500/218
(Rajpora-A)
|
1405005000NRG24120620230001773
|
12/06/2023
|
TEHSEEN ELLAHI
|
1405005WL000101
|
TEHSEEN ELLAHI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001650
|
|
TAHSEEN ELLAHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-021-00196500/240
(Rajpora-A)
|
1405005000NRG24120620230001775
|
12/06/2023
|
AB AHAD DHOBI
|
1405005WL000101
|
AB AHAD DHOBI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001659
|
|
ABDUL AHAD DOBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-021-00196500/245
(Rajpora-A)
|
1405005000NRG24120620230001776
|
12/06/2023
|
SHABIR AHMAD
|
1405005WL000101
|
SHABIR AHMAD
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001651
|
|
MR SHABIR AHMAD AHANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shadimarg
|
JK-05-005-021-00196500/250
(Rajpora-A)
|
1405005000NRG24120620230001777
|
12/06/2023
|
GH MOHD SHEIKH
|
1405005WL000101
|
GH MOHD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001653
|
|
GHULAM MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-021-00196500/266
(Rajpora-A)
|
1405005000NRG24120620230001779
|
12/06/2023
|
BILAL HUSSAIN
|
1405005WL000101
|
BILAL HUSSAIN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001655
|
|
BILAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shadimarg
|
JK-05-005-021-00196500/270
(Rajpora-A)
|
1405005000NRG24120620230001780
|
12/06/2023
|
RIYAZ AHMAD NAJAR
|
1405005WL000101
|
RIYAZ AHMAD NAJAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001652
|
|
MR RIYAZ AHMAD NAJAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shadimarg
|
JK-05-005-021-00196500/281
(Rajpora-A)
|
1405005000NRG24120620230001782
|
12/06/2023
|
MUKHTAR AHMAD WANI
|
1405005WL000101
|
MUKHTAR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001654
|
|
MUKHTAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-021-00196500/298
(Rajpora-A)
|
1405005000NRG24120620230001784
|
12/06/2023
|
GN NABI AHANGER
|
1405005WL000101
|
GN NABI AHANGER
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001656
|
|
GH NABI AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-021-00196500/314
(Rajpora-A)
|
1405005000NRG24120620230001785
|
12/06/2023
|
HILAL AHMAD SHERJOGRI
|
1405005WL000101
|
HILAL AHMAD SHERJOGRI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001660
|
|
HILAL AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-021-00196500/335
(Rajpora-A)
|
1405005000NRG24120620230001788
|
12/06/2023
|
SAJID GULL
|
1405005WL000101
|
SAJID GULL
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001663
|
|
SAJID GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-021-00196500/336
(Rajpora-A)
|
1405005000NRG24120620230001789
|
12/06/2023
|
FAYAZ AHMAD WANI
|
1405005WL000101
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001658
|
|
MR FAYAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shadimarg
|
JK-05-005-021-00196500/358
(Rajpora-A)
|
1405005000NRG24120620230001792
|
12/06/2023
|
Mohd Hussain Bhat
|
1405005WL000101
|
Mohd Hussain Bhat
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001664
|
|
MOHD HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shadimarg
|
JK-05-005-021-00196500/63
(Rajpora-A)
|
1405005000NRG24120620230001795
|
12/06/2023
|
AB RAHIM DAR
|
1405005WL000101
|
AB RAHIM DAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001657
|
|
ABDUL RAHIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Shadimarg
|
JK-05-005-021-00196500/9
(Rajpora-A)
|
1405005000NRG24120620230001797
|
12/06/2023
|
GH QADIR ANGHAR
|
1405005WL000101
|
GH QADIR ANGHAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001661
|
|
GHULAM QADIR AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|