|
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-05-005-022-00196501/170
(Rajpora-B)
|
1405005000NRG24110320240123717
|
13/03/2024
|
BASHIR AHMAD WANI
|
1405005WL008602
|
BASHIR AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070887
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-022-00196501/21
(Rajpora-B)
|
1405005000NRG24110320240123720
|
13/03/2024
|
AB GANI WAGAY
|
1405005WL008603
|
AB GANI WAGAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070886
|
|
AB GANI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-022-00196501/211
(Rajpora-B)
|
1405005000NRG24110320240123718
|
13/03/2024
|
MOHD HUSSIAN
|
1405005WL008602
|
MOHD HUSSIAN
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070889
|
|
MOHAMMAD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/23
(Rajpora-B)
|
1405005000NRG24110320240123721
|
13/03/2024
|
MOHD ASAN WAGAY
|
1405005WL008603
|
MOHD ASAN WAGAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070885
|
|
MUHAMAMD AHASAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/262
(Rajpora-B)
|
1405005000NRG24110320240123722
|
13/03/2024
|
GULZAR AHMAD WAGAY
|
1405005WL008603
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070888
|
|
GULZAR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/3
(Rajpora-B)
|
1405005000NRG24110320240123719
|
13/03/2024
|
ALTAF HUSSAIN MIR
|
1405005WL008602
|
ALTAF HUSSAIN MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070891
|
|
ALTAF HUSSIAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/311
(Rajpora-B)
|
1405005000NRG24110320240123723
|
13/03/2024
|
FIRDOUS AHMAD WAGAY
|
1405005WL008603
|
FIRDOUS AHMAD WAGAY
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240070890
|
|
FIRDOUS AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|