|
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
|
NADIHAL
|
JK-02-004-022-001/18-C
(Achabal B)
|
1402004000NRG23100120230090517
|
10/01/2023
|
Tariq Ahmad Lone
|
1402004WL016099
|
Tariq Ahmad Lone
|
00200
|
JAKA0ACHBAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001321
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NADIHAL
|
JK-02-004-022-001/3-C
(Achabal B)
|
1402004000NRG23100120230090519
|
10/01/2023
|
Mohd.Sultan Lone
|
1402004WL016099
|
Mohd.Sultan Lone
|
00200
|
JAKA0ACHBAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001319
|
|
MUHAMMAD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NADIHAL
|
JK-02-004-022-001/37-B
(Achabal B)
|
1402004000NRG23100120230090521
|
10/01/2023
|
Javid Ahmad Paray
|
1402004WL016099
|
Javid Ahmad Paray
|
00200
|
JAKA0ACHBAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001316
|
|
JAVID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NADIHAL
|
JK-02-004-022-001/52
(Achabal B)
|
1402004000NRG23100120230090522
|
10/01/2023
|
Mohd Sadiq Lone
|
1402004WL016099
|
Mohd Sadiq Lone
|
00200
|
JAKA0ACHBAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001317
|
|
MOHAMMAD SIDEEQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NADIHAL
|
JK-02-004-022-001/92
(Achabal B)
|
1402004000NRG23100120230090526
|
10/01/2023
|
Tanseem Mohi u Din Parray
|
1402004WL016099
|
Tanseem Mohi u Din Parray
|
00200
|
JAKA0ACHBAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001318
|
|
TANSEEM MOHIUDDIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NADIHAL
|
JK-02-004-022-003/1-A
(Achabal B)
|
1402004000NRG23100120230090527
|
10/01/2023
|
Mohd Sultan
|
1402004WL016099
|
Mohd Sultan
|
00200
|
JAKA0ACHBAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001324
|
|
MUHAMMAD SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NADIHAL
|
JK-02-004-022-003/11-B
(Achabal B)
|
1402004000NRG23100120230090528
|
10/01/2023
|
Sonullah Dar
|
1402004WL016099
|
Sonullah Dar
|
00200
|
JAKA0ACHBAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001315
|
|
SONAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NADIHAL
|
JK-02-004-022-003/34
(Achabal B)
|
1402004000NRG23100120230090530
|
10/01/2023
|
Bashir Ahmad Dar
|
1402004WL016099
|
Bashir Ahmad Dar
|
00200
|
JAKA0ACHBAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001323
|
|
BASHIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NADIHAL
|
JK-02-004-022-003/7-C
(Achabal B)
|
1402004000NRG23100120230090532
|
10/01/2023
|
Mohd. Akbar Lone
|
1402004WL016099
|
Mohd. Akbar Lone
|
00200
|
JAKA0ACHBAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001322
|
|
MOHAMMAD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
10
|
NADIHAL
|
JK-02-004-022-001/89
(Achabal B)
|
1402004000NRG23100120230090525
|
10/01/2023
|
Reyaz Ahmad Lone
|
1402004WL016099
|
Reyaz Ahmad Lone
|
00200
|
JAKA0COLONY
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001313
|
|
REYAZ AHMD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
11
|
NADIHAL
|
JK-02-004-022-001/19
(Achabal B)
|
1402004000NRG23100120230090518
|
10/01/2023
|
Gulzar Ahmad Lone
|
1402004WL016099
|
Gulzar Ahmad Lone
|
00200
|
JAKA0ROHAMA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001320
|
|
GULZAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
12
|
NADIHAL
|
JK-02-004-022-001/63
(Achabal B)
|
1402004000NRG23100120230090523
|
10/01/2023
|
Nazir Ahmad Lone
|
1402004WL016099
|
Nazir Ahmad Lone
|
00200
|
JAKA0TEHSIL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230001314
|
|
NAZIR AHMAD LONE SO MOHAMMAD YOUSUF LON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|