|
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-02-007-036-001/100
(Tujar A)
|
1402007000NRG23081220220065974
|
13/12/2022
|
Nazir Ahmad Lone
|
1402007WL012492
|
Nazir Ahmad Lone
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007689
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TUJJAR SHARIEF
|
JK-02-007-036-001/133
(Tujar A)
|
1402007000NRG23081220220065977
|
13/12/2022
|
Ab Khaliq Lone
|
1402007WL012492
|
Ab Khaliq Lone
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007693
|
|
ABDUL KHALIQ LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TUJJAR SHARIEF
|
JK-02-007-036-001/14
(Tujar A)
|
1402007000NRG23081220220065978
|
13/12/2022
|
Manzoor Ahmad
|
1402007WL012492
|
Manzoor Ahmad
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007696
|
|
MANZOOR AHMAD WAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TUJJAR SHARIEF
|
JK-02-007-036-001/220
(Tujar A)
|
1402007000NRG23081220220065987
|
13/12/2022
|
Basharat Bashir Lone
|
1402007WL012492
|
Basharat Bashir Lone
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007692
|
|
BASHARAT BASHIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TUJJAR SHARIEF
|
JK-02-007-036-001/220
(Tujar A)
|
1402007000NRG23081220220065985
|
13/12/2022
|
Bashir AHmad Lone
|
1402007WL012492
|
Bashir AHmad Lone
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007691
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TUJJAR SHARIEF
|
JK-02-007-036-001/23
(Tujar A)
|
1402007000NRG23081220220065988
|
13/12/2022
|
Mohd Yousf
|
1402007WL012492
|
Mohd Yousf
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007695
|
|
MOHD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TUJJAR SHARIEF
|
JK-02-007-036-001/28
(Tujar A)
|
1402007000NRG23081220220065990
|
13/12/2022
|
Mohd Ramzan
|
1402007WL012492
|
Mohd Ramzan
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007694
|
|
MOHD RAMZAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TUJJAR SHARIEF
|
JK-02-007-036-001/344
(Tujar A)
|
1402007000NRG23081220220065995
|
13/12/2022
|
Reyaz AHmad Lone
|
1402007WL012492
|
Reyaz AHmad Lone
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007698
|
|
REYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TUJJAR SHARIEF
|
JK-02-007-036-001/94
(Tujar A)
|
1402007000NRG23081220220066005
|
13/12/2022
|
Hafiz Pir
|
1402007WL012492
|
Hafiz Pir
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007697
|
|
HAFIZULLA PIR S/O GH RASOOL PIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
TUJJAR SHARIEF
|
JK-02-007-037-001/389
(Tujar B)
|
1402007000NRG23081220220066008
|
13/12/2022
|
Irshad Ahmad Lone
|
1402007WL012492
|
Irshad Ahmad Lone
|
00200
|
JAKA0TUJJAR
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230007690
|
|
IRSHAD AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|