|
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
|
Baramulla
|
JK-02-003-032-002/21
(Delina C)
|
1402003000NRG23081220220065617
|
08/12/2022
|
Ajaz Ahmad Bhat
|
1402003WL012442
|
Ajaz Ahmad Bhat
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230020600
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Baramulla
|
JK-02-003-032-002/22
(Delina C)
|
1402003000NRG23081220220065618
|
08/12/2022
|
Mushtaq Ahmad Bhat
|
1402003WL012442
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230020592
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Baramulla
|
JK-02-003-032-002/41
(Delina C)
|
1402003000NRG23081220220065622
|
08/12/2022
|
Farooq Ahmad Dar
|
1402003WL012442
|
Farooq Ahmad Dar
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230020599
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Baramulla
|
JK-02-003-032-002/42
(Delina C)
|
1402003000NRG23081220220065623
|
08/12/2022
|
Bashir Ahmad Dar
|
1402003WL012442
|
Bashir Ahmad Dar
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230020596
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Baramulla
|
JK-02-003-032-002/44
(Delina C)
|
1402003000NRG23081220220065624
|
08/12/2022
|
Bashir Ahmad Dar
|
1402003WL012442
|
Bashir Ahmad Dar
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230020593
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Baramulla
|
JK-02-003-032-002/45
(Delina C)
|
1402003000NRG23081220220065625
|
08/12/2022
|
Mohd Maqbool Dar
|
1402003WL012442
|
Mohd Maqbool Dar
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230020595
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Baramulla
|
JK-02-003-032-002/55
(Delina C)
|
1402003000NRG23081220220065626
|
08/12/2022
|
Bashir Ahmad Bhat
|
1402003WL012442
|
Bashir Ahmad Bhat
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230020598
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Baramulla
|
JK-02-003-032-002/73
(Delina C)
|
1402003000NRG23081220220065628
|
08/12/2022
|
Nazir Ahmad Dar
|
1402003WL012442
|
Nazir Ahmad Dar
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230020594
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Baramulla
|
JK-02-003-032-002/8-A
(Delina C)
|
1402003000NRG23081220220065630
|
08/12/2022
|
Farooq Ahmad Mir
|
1402003WL012442
|
Farooq Ahmad Mir
|
00200
|
JAKA0DALINA
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230020597
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|