|
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-02-009-023-001/42
(Goshbugh)
|
1402009000NRG23271220220079210
|
28/12/2022
|
GH QADIR GANAIE
|
1402009WL014594
|
GH QADIR GANAIE
|
00184
|
JAKA0GRAMEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230078295
|
|
GH QADIR GANIE S/O MOHD RAMZAN GANAI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
Pattan
|
JK-02-009-023-001/110
(Goshbugh)
|
1402009000NRG23271220220079211
|
28/12/2022
|
MUSHTAQ AHMAD GANAIE
|
1402009WL014595
|
MUSHTAQ AHMAD GANAIE
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230083889
|
|
MUSHTAQ AHMAD GANE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Pattan
|
JK-02-009-023-001/147
(Goshbugh)
|
1402009000NRG23271220220079212
|
28/12/2022
|
M ANWAR BABA
|
1402009WL014595
|
M ANWAR BABA
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230081178
|
|
MOHAMMAD ANWAR BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Pattan
|
JK-02-009-023-001/17
(Goshbugh)
|
1402009000NRG23271220220079213
|
28/12/2022
|
MOHD RAFIQ YATOO
|
1402009WL014595
|
MOHD RAFIQ YATOO
|
00200
|
JAKA0EGOUSH
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230062642
|
|
MOHD RAFIQ YATTOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Pattan
|
JK-02-009-023-001/265
(Goshbugh)
|
1402009000NRG23271220220079214
|
28/12/2022
|
ZARIFA BEGUM
|
1402009WL014595
|
ZARIFA BEGUM
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230062643
|
|
ZAREEFA BEGAM W/O MOHD YOUSUF YATOO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Pattan
|
JK-02-009-023-001/315
(Goshbugh)
|
1402009000NRG23271220220079216
|
28/12/2022
|
ABDUL QAYOOM WAZA
|
1402009WL014595
|
ABDUL QAYOOM WAZA
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230062641
|
|
ABDUL QAYOOM WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Pattan
|
JK-02-009-023-001/316
(Goshbugh)
|
1402009000NRG23271220220079202
|
28/12/2022
|
Mohd Ashraf Lone
|
1402009WL014592
|
Mohd Ashraf Lone
|
00200
|
JAKA0EGOUSH
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230068799
|
|
MOHD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|