|
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
|
SANGRAMA
|
JK-02-008-027-001/42
(Bangdara)
|
1402008000NRG23090320230108435
|
10/03/2023
|
Tahir Ahmad Mir
|
1402008WL018636
|
Tahir Ahmad Mir
|
00200
|
JAKA0CHOORA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230134985
|
|
MIR TAHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SANGRAMA
|
JK-02-008-027-001/48
(Bangdara)
|
1402008000NRG23090320230108437
|
10/03/2023
|
Mushtaq Ahmad Khan
|
1402008WL018636
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0CHOORA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230134869
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANGRAMA
|
JK-02-008-027-001/71
(Bangdara)
|
1402008000NRG23090320230108438
|
10/03/2023
|
Khursheed Ahmad Khan
|
1402008WL018636
|
Khursheed Ahmad Khan
|
00200
|
JAKA0CHOORA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230134896
|
|
KHURSHID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANGRAMA
|
JK-02-008-027-001/80
(Bangdara)
|
1402008000NRG23090320230108439
|
10/03/2023
|
Ab Hamid mir
|
1402008WL018636
|
Ab Hamid mir
|
00200
|
JAKA0CHOORA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230134986
|
|
ABDUL HAMID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANGRAMA
|
JK-02-008-027-001/82
(Bangdara)
|
1402008000NRG23090320230108440
|
10/03/2023
|
parveez Ah Wani
|
1402008WL018636
|
parveez Ah Wani
|
00200
|
JAKA0CHOORA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230134954
|
|
MR PARVEEZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRAMA
|
JK-02-008-027-001/9
(Bangdara)
|
1402008000NRG23090320230108441
|
10/03/2023
|
Bilal Ahmad malik
|
1402008WL018636
|
Bilal Ahmad malik
|
00200
|
JAKA0CHOORA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230134844
|
|
BILAL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANGRAMA
|
JK-02-008-027-002/114
(Bangdara)
|
1402008000NRG23090320230108442
|
10/03/2023
|
Rayees Ahmad
|
1402008WL018636
|
Rayees Ahmad
|
00200
|
JAKA0CHOORA
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230134704
|
|
RAYEES AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
8
|
SANGRAMA
|
JK-02-008-027-001/42
(Bangdara)
|
1402008000NRG23090320230108436
|
10/03/2023
|
SAJA BEGUM
|
1402008WL018636
|
SAJA BEGUM
|
00200
|
JAKA0KREERI
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230134730
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|