|
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
|
NOORKHAH
|
JK-02-002-012-002/159
(Bimyar)
|
1402002000NRG23241220220076616
|
25/12/2022
|
Gh Mohi U din Najar
|
1402002WL014141
|
Gh Mohi U din Najar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230094884
|
|
GH MOHIUDIN NAJAR S/O JAMAL NAJAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
NOORKHAH
|
JK-02-002-012-001/293
(Bimyar)
|
1402002000NRG23241220220076607
|
25/12/2022
|
mohd akbar ahanger
|
1402002WL014141
|
mohd akbar ahanger
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230094986
|
|
MOHAMMAD AKBER AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NOORKHAH
|
JK-02-002-012-001/50
(Bimyar)
|
1402002000NRG23241220220076609
|
25/12/2022
|
gh mohd
|
1402002WL014141
|
gh mohd
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230094985
|
|
GHULAM MOHD AHANGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NOORKHAH
|
JK-02-002-012-001/52
(Bimyar)
|
1402002000NRG23241220220076610
|
25/12/2022
|
IRSHAD AHMAD DAR
|
1402002WL014141
|
IRSHAD AHMAD DAR
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230094987
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NOORKHAH
|
JK-02-002-012-001/75
(Bimyar)
|
1402002000NRG23241220220076612
|
25/12/2022
|
Ghulam Nabi
|
1402002WL014141
|
Ghulam Nabi
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230094883
|
|
GH NABI DAR S/O JAMAL DAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
NOORKHAH
|
JK-02-002-012-002/154
(Bimyar)
|
1402002000NRG23241220220076613
|
25/12/2022
|
Mushtaq Ahmad Najar
|
1402002WL014141
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0BONYAR
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230094871
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
7
|
NOORKHAH
|
JK-02-002-012-002/157
(Bimyar)
|
1402002000NRG23241220220076615
|
25/12/2022
|
Ajaz Ahmad Ahanger
|
1402002WL014141
|
Ajaz Ahmad Ahanger
|
00200
|
JAKA0NOSHER
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230094919
|
|
MR AJAZ AHMAD AHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
8
|
NOORKHAH
|
JK-02-002-012-002/155
(Bimyar)
|
1402002000NRG23241220220076614
|
25/12/2022
|
Mohd Ashraf Najar
|
1402002WL014141
|
Mohd Ashraf Najar
|
00415
|
SBIN0006283
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230094972
|
|
MR MOHAMMAD ASHRAF NAJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|