|
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-05-005-009-00194702/10
(Drubgam(B))
|
1405005000NRG24090620230001556
|
09/06/2023
|
NISSAR AHMAD SEH
|
1405005WL000089
|
NISSAR AHMAD SEH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000235
|
|
NISAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-009-00194702/2
(Drubgam(B))
|
1405005000NRG24090620230001560
|
09/06/2023
|
MOHD ABDULLAH SEH
|
1405005WL000089
|
MOHD ABDULLAH SEH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000241
|
|
MOHD ABDULLAH SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-009-00194702/3
(Drubgam(B))
|
1405005000NRG24090620230001563
|
09/06/2023
|
AFROOZA AKHTER
|
1405005WL000089
|
AFROOZA AKHTER
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000242
|
|
AFROOZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-009-00194702/330
(Drubgam(B))
|
1405005000NRG24090620230001564
|
09/06/2023
|
ASIF BASHIR SEH
|
1405005WL000089
|
ASIF BASHIR SEH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000238
|
|
ASIF BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-009-00194702/332
(Drubgam(B))
|
1405005000NRG24090620230001565
|
09/06/2023
|
ABDUL HAMID SEH
|
1405005WL000089
|
ABDUL HAMID SEH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000234
|
|
AB HAMID SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-009-00194702/338
(Drubgam(B))
|
1405005000NRG24090620230001567
|
09/06/2023
|
ADIL ASHRAF GANIE
|
1405005WL000089
|
ADIL ASHRAF GANIE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000243
|
|
AADIL AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-009-00194702/340
(Drubgam(B))
|
1405005000NRG24090620230001568
|
09/06/2023
|
GHULAM MOHAMMAD SEH
|
1405005WL000089
|
GHULAM MOHAMMAD SEH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000233
|
|
GULAM MOHAMMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-009-00194702/35
(Drubgam(B))
|
1405005000NRG24090620230001571
|
09/06/2023
|
MOHD RAMZAN SEH
|
1405005WL000089
|
MOHD RAMZAN SEH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000237
|
|
MOHD RAMZAN SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-009-00194702/41
(Drubgam(B))
|
1405005000NRG24090620230001573
|
09/06/2023
|
SHOWKAT AHMAD WANI
|
1405005WL000089
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000239
|
|
SHOWKAT AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-009-00194702/43
(Drubgam(B))
|
1405005000NRG24090620230001575
|
09/06/2023
|
TARIQ AHMAD WAGAY
|
1405005WL000089
|
TARIQ AHMAD WAGAY
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000232
|
|
TARIQ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-009-00194702/47
(Drubgam(B))
|
1405005000NRG24090620230001576
|
09/06/2023
|
MOHD IQBAL GANIE
|
1405005WL000089
|
MOHD IQBAL GANIE
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000236
|
|
GH MOHD GANAIE
|
HDFC BANK LTD(607152)
|
|
12
|
Shadimarg
|
JK-05-005-009-00194702/63
(Drubgam(B))
|
1405005000NRG24090620230001581
|
09/06/2023
|
NAZIR AHMAD SEH
|
1405005WL000089
|
NAZIR AHMAD SEH
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000240
|
|
NAZIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-009-00194702/9
(Drubgam(B))
|
1405005000NRG24090620230001582
|
09/06/2023
|
MOHD SHAFI DAR
|
1405005WL000089
|
MOHD SHAFI DAR
|
00200
|
JAKA0DUBGAM
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230000244
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|