|
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
|
TUJJAR SHARIEF
|
JK-02-007-020-001/233
(Zaloora B Dradpora)
|
1402007000NRG23070320230106697
|
08/03/2023
|
Tariq Ahmad Ganie
|
1402007WL018386
|
Tariq Ahmad Ganie
|
00200
|
JAKA0SEELOO
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230077777
|
|
TARIQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
TUJJAR SHARIEF
|
JK-02-007-020-001/142
(Zaloora B Dradpora)
|
1402007000NRG23070320230106695
|
08/03/2023
|
Gh Qadir Ganie
|
1402007WL018386
|
Gh Qadir Ganie
|
00200
|
JAKA0YOUNUS
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230077784
|
|
GHULAM QADIR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TUJJAR SHARIEF
|
JK-02-007-020-001/18
(Zaloora B Dradpora)
|
1402007000NRG23070320230106696
|
08/03/2023
|
Muneer Ahmad
|
1402007WL018386
|
Muneer Ahmad
|
00200
|
JAKA0YOUNUS
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230077778
|
|
MUNEER AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TUJJAR SHARIEF
|
JK-02-007-020-001/291
(Zaloora B Dradpora)
|
1402007000NRG23070320230106698
|
08/03/2023
|
Atiqullah Bhat
|
1402007WL018386
|
Atiqullah Bhat
|
00200
|
JAKA0YOUNUS
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230077782
|
|
ATIQULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TUJJAR SHARIEF
|
JK-02-007-020-001/351
(Zaloora B Dradpora)
|
1402007000NRG23070320230106699
|
08/03/2023
|
SHABIR AHMAD GANAIE
|
1402007WL018386
|
SHABIR AHMAD GANAIE
|
00200
|
JAKA0YOUNUS
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230077780
|
|
SHABIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TUJJAR SHARIEF
|
JK-02-007-020-001/356
(Zaloora B Dradpora)
|
1402007000NRG23070320230106700
|
08/03/2023
|
GULZAR AHMAD GANIE
|
1402007WL018386
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0YOUNUS
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230077779
|
|
GULZAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TUJJAR SHARIEF
|
JK-02-007-020-001/42
(Zaloora B Dradpora)
|
1402007000NRG23070320230106701
|
08/03/2023
|
Shamusdin Mir
|
1402007WL018386
|
Shamusdin Mir
|
00200
|
JAKA0YOUNUS
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230077783
|
|
SHAMAS UDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TUJJAR SHARIEF
|
JK-02-007-020-001/48
(Zaloora B Dradpora)
|
1402007000NRG23070320230106702
|
08/03/2023
|
Ab Rashid Ganaie
|
1402007WL018386
|
Ab Rashid Ganaie
|
00200
|
JAKA0YOUNUS
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230077781
|
|
ABDUL RASHID GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|