|
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-05-005-009-00194701/150
(Drubgam(B))
|
1405005000NRG24130920230037782
|
21/09/2023
|
SHOWKAT AHMAD BHAT
|
1405005WL001906
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230188505
|
|
SHOWKAT AHMAD BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-009-00194701/179
(Drubgam(B))
|
1405005000NRG24130920230037783
|
21/09/2023
|
REYAZ AHMAD TELI
|
1405005WL001906
|
REYAZ AHMAD TELI
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230188500
|
|
RIYAZ AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-009-00194701/246
(Drubgam(B))
|
1405005000NRG24130920230037784
|
21/09/2023
|
Tariq Ahmad Bhat
|
1405005WL001906
|
Tariq Ahmad Bhat
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230188501
|
|
TARIQ AHMAD BHAT SO MOHD SKINDER BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-009-00194701/267
(Drubgam(B))
|
1405005000NRG24130920230037786
|
21/09/2023
|
REHANA BANOO
|
1405005WL001907
|
REHANA BANOO
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230188503
|
|
REHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-009-00194701/276
(Drubgam(B))
|
1405005000NRG24130920230037787
|
21/09/2023
|
BASHIR AHMAD SHEIKH
|
1405005WL001907
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230188502
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-009-00194701/306
(Drubgam(B))
|
1405005000NRG24130920230037785
|
21/09/2023
|
Kawsar jan
|
1405005WL001906
|
Kawsar jan
|
00200
|
JAKA0DUBGAM
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230188504
|
|
KOUSER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|