|
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
|
Pattan
|
JK-02-009-003-001/115
(Tapper Wripora)
|
1402009000NRG23110320230109169
|
11/03/2023
|
MOHD ASHRAF GANAIE
|
1402009WL018728
|
MOHD ASHRAF GANAIE
|
00200
|
JAKA0HBEIGH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230199957
|
|
MOHAMMAD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pattan
|
JK-02-009-003-001/121
(Tapper Wripora)
|
1402009000NRG23110320230109170
|
11/03/2023
|
MANZOOR AHMAD GANIE
|
1402009WL018728
|
MANZOOR AHMAD GANIE
|
00200
|
JAKA0HBEIGH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230199956
|
|
MANZOOR AHMAD GANIE
|
HDFC BANK LTD(607152)
|
|
3
|
Pattan
|
JK-02-009-003-001/168
(Tapper Wripora)
|
1402009000NRG23110320230109171
|
11/03/2023
|
Mohammad Saleem Ganaie
|
1402009WL018728
|
Mohammad Saleem Ganaie
|
00200
|
JAKA0HBEIGH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230200261
|
|
MR MOHAMMAD SALEEM GANIE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pattan
|
JK-02-009-003-001/188
(Tapper Wripora)
|
1402009000NRG23110320230109172
|
11/03/2023
|
NAZIR AHMAD PARRAY
|
1402009WL018728
|
NAZIR AHMAD PARRAY
|
00200
|
JAKA0HBEIGH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230205188
|
|
NAZIR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Pattan
|
JK-02-009-003-001/191
(Tapper Wripora)
|
1402009000NRG23110320230109173
|
11/03/2023
|
M ASHRAF NAJAR
|
1402009WL018728
|
M ASHRAF NAJAR
|
00200
|
JAKA0HBEIGH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230200573
|
|
MOHAMAD ASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Pattan
|
JK-02-009-003-001/196
(Tapper Wripora)
|
1402009000NRG23110320230109174
|
11/03/2023
|
SADUDIN GANAIE
|
1402009WL018728
|
SADUDIN GANAIE
|
00200
|
JAKA0HBEIGH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230200150
|
|
SADU DIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pattan
|
JK-02-009-003-001/238
(Tapper Wripora)
|
1402009000NRG23110320230109175
|
11/03/2023
|
GH HASSAN GANIE
|
1402009WL018728
|
GH HASSAN GANIE
|
00200
|
JAKA0HBEIGH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230205080
|
|
MR GHULAM HASAN GANIE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattan
|
JK-02-009-003-001/80-B
(Tapper Wripora)
|
1402009000NRG23110320230109179
|
11/03/2023
|
MOHD AKBAR HAJAM
|
1402009WL018728
|
MOHD AKBAR HAJAM
|
00200
|
JAKA0HBEIGH
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230205187
|
|
MOHAMMAD AKBAR HAJAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
9
|
Pattan
|
JK-02-009-003-001/239
(Tapper Wripora)
|
1402009000NRG23110320230109176
|
11/03/2023
|
SHABIR AH WAZA
|
1402009WL018728
|
SHABIR AH WAZA
|
00200
|
JAKA0KREERI
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230205186
|
|
SHABIR AHMADWAZA WAZA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
10
|
Pattan
|
JK-02-009-003-001/107
(Tapper Wripora)
|
1402009000NRG23110320230109168
|
11/03/2023
|
BILAL AH SHEIKH
|
1402009WL018728
|
BILAL AH SHEIKH
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230200370
|
|
MR BILAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pattan
|
JK-02-009-003-001/243
(Tapper Wripora)
|
1402009000NRG23110320230109177
|
11/03/2023
|
MOHD AKBAR DAR
|
1402009WL018728
|
MOHD AKBAR DAR
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230200260
|
|
MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Pattan
|
JK-02-009-003-001/286
(Tapper Wripora)
|
1402009000NRG23110320230109178
|
11/03/2023
|
Mohammad Sideeq Sofi
|
1402009WL018728
|
Mohammad Sideeq Sofi
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230200056
|
|
MOHD SIDIQ SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|