|
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-02-001-028-001/223
(Nambla A)
|
1402001000NRG23030120230083800
|
07/01/2023
|
AkbAR dIN
|
1402001WL015305
|
AkbAR dIN
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043218
|
|
AKBAR DIN NAJAR S/O ABDULLAH NAJAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Uri
|
JK-02-001-028-001/44
(Nambla A)
|
1402001000NRG23030120230083805
|
07/01/2023
|
Iqbal Ahmad
|
1402001WL015305
|
Iqbal Ahmad
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043217
|
|
MOHAMMAD IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
Uri
|
JK-02-001-028-001/381
(Nambla A)
|
1402001000NRG23030120230083801
|
07/01/2023
|
Zameer Ahmad Najar
|
1402001WL015305
|
Zameer Ahmad Najar
|
00200
|
JAKA0JEHLUM
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043214
|
|
ZAMEER AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Uri
|
JK-02-001-028-001/382
(Nambla A)
|
1402001000NRG23030120230083803
|
07/01/2023
|
Gh Rasool Najar
|
1402001WL015305
|
Gh Rasool Najar
|
00200
|
JAKA0JEHLUM
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043212
|
|
GHULAM RASOOL NAJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Uri
|
JK-02-001-028-001/386
(Nambla A)
|
1402001000NRG23030120230083804
|
07/01/2023
|
Ab Rasheed Najar
|
1402001WL015305
|
Ab Rasheed Najar
|
00200
|
JAKA0JEHLUM
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043213
|
|
ABDUL RASHID NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Uri
|
JK-02-001-028-001/46
(Nambla A)
|
1402001000NRG23030120230083806
|
07/01/2023
|
Javid Ahmad
|
1402001WL015305
|
Javid Ahmad
|
00200
|
JAKA0JEHLUM
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043215
|
|
JAVID AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
Uri
|
JK-02-001-028-001/614
(Nambla A)
|
1402001000NRG23030120230083807
|
07/01/2023
|
ABDUL MAJEED NAJAR
|
1402001WL015305
|
ABDUL MAJEED NAJAR
|
00415
|
SBIN0002500
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230043216
|
|
AB MAJID NAJAR S/O AB AZIZ NAJAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|