|
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
|
Uri
|
JK-02-001-018-001/185-A
(Garkote B)
|
1402001000NRG23050320230105502
|
05/03/2023
|
Mohd rafiq
|
1402001WL018230
|
Mohd rafiq
|
00200
|
JAKA0ELAGAM
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230135827
|
|
MOHD RAFIQ CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Uri
|
JK-02-001-018-001/441
(Garkote B)
|
1402001000NRG23050320230105507
|
05/03/2023
|
Sareer Ahmad
|
1402001WL018230
|
Sareer Ahmad
|
00200
|
JAKA0ELAGAM
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230131019
|
|
SAREER AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Uri
|
JK-02-001-018-001/798
(Garkote B)
|
1402001000NRG23050320230105509
|
05/03/2023
|
farooq ahmad
|
1402001WL018230
|
farooq ahmad
|
00200
|
JAKA0ELAGAM
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230135727
|
|
FAROOQ AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
Uri
|
JK-02-001-018-001/403
(Garkote B)
|
1402001000NRG23050320230105503
|
05/03/2023
|
Mohd Shareef
|
1402001WL018230
|
Mohd Shareef
|
00200
|
JAKA0JEHLUM
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230131173
|
|
MOHD SHARIEF CHACHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Uri
|
JK-02-001-018-001/403
(Garkote B)
|
1402001000NRG23050320230105504
|
05/03/2023
|
Mohd Talib
|
1402001WL018230
|
Mohd Talib
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230135826
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Uri
|
JK-02-001-018-001/441
(Garkote B)
|
1402001000NRG23050320230105506
|
05/03/2023
|
MOHD NAZIR
|
1402001WL018230
|
MOHD NAZIR
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230131174
|
|
NAZIR AHMAD CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Uri
|
JK-02-001-018-001/590
(Garkote B)
|
1402001000NRG23050320230105508
|
05/03/2023
|
M.Ismail
|
1402001WL018230
|
M.Ismail
|
00200
|
JAKA0JEHLUM
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230131123
|
|
MOHD ISMAIL CHACHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|