|
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-05-001-008-00190600/21
(Putrigam)
|
1405001000NRG24110120240092207
|
11/01/2024
|
Mudasir Ahmad Dar
|
1405001WL006038
|
Mudasir Ahmad Dar
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240018630
|
|
MUDASIR AHMAD DAR SO MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-008-00190600/318
(Putrigam)
|
1405001000NRG24110120240092209
|
11/01/2024
|
adil nabi dar
|
1405001WL006038
|
adil nabi dar
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240018631
|
|
ADIL NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-008-00190600/33
(Putrigam)
|
1405001000NRG24110120240092211
|
11/01/2024
|
MUZAFFER AHMAD DAR
|
1405001WL006038
|
MUZAFFER AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240018635
|
|
MUZAFFER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-008-00190600/84
(Putrigam)
|
1405001000NRG24110120240092213
|
11/01/2024
|
FAROOQ AHMAD TELI
|
1405001WL006038
|
FAROOQ AHMAD TELI
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240018629
|
|
FAROOQ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-008-00190600/9
(Putrigam)
|
1405001000NRG24110120240092214
|
11/01/2024
|
MOHD MAQBOOL GANIE
|
1405001WL006038
|
MOHD MAQBOOL GANIE
|
00200
|
JAKA0DUBGAM
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240018636
|
|
MOHD MAQBOOL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
PULWAMA
|
JK-05-001-008-00190600/24
(Putrigam)
|
1405001000NRG24110120240092208
|
11/01/2024
|
Bilal Ahmad Bhat
|
1405001WL006038
|
Bilal Ahmad Bhat
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240018634
|
|
MR BILAL AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PULWAMA
|
JK-05-001-008-00190600/340
(Putrigam)
|
1405001000NRG24110120240092212
|
11/01/2024
|
SHAHID NABI
|
1405001WL006038
|
SHAHID NABI
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240018632
|
|
SHAHID NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-001-008-00190600/329
(Putrigam)
|
1405001000NRG24110120240092210
|
11/01/2024
|
MUDASIR AHMAD DAR
|
1405001WL006038
|
MUDASIR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240018633
|
|
MUDASIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|