|
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-02-009-040-001/43
(Sariwarpora B)
|
1402009000NRG23070120230088094
|
12/01/2023
|
Mansoor Ahmad Malik
|
1402009WL015797
|
Mansoor Ahmad Malik
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003208
|
|
MANSOOR AHMAD MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pattan
|
JK-02-009-040-001/86
(Sariwarpora B)
|
1402009000NRG23070120230088102
|
12/01/2023
|
FAYAZ AHMAD KUMAR
|
1402009WL015797
|
FAYAZ AHMAD KUMAR
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003209
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
Pattan
|
JK-02-009-040-001/120
(Sariwarpora B)
|
1402009000NRG23070120230088085
|
12/01/2023
|
Abdul Khaliq Malik
|
1402009WL015797
|
Abdul Khaliq Malik
|
00200
|
JAKA0NEHAAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003204
|
|
ABDUL KHALIQ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Pattan
|
JK-02-009-040-001/147
(Sariwarpora B)
|
1402009000NRG23070120230088089
|
12/01/2023
|
BILAL AHMAD WANI
|
1402009WL015797
|
BILAL AHMAD WANI
|
00200
|
JAKA0NEHAAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003203
|
|
BILAL AHMAD WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pattan
|
JK-02-009-040-001/33
(Sariwarpora B)
|
1402009000NRG23070120230088090
|
12/01/2023
|
MOHD AKBAR PARRAY
|
1402009WL015797
|
MOHD AKBAR PARRAY
|
00200
|
JAKA0NEHAAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003202
|
|
MOHAMMAD AKABAR PARRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pattan
|
JK-02-009-040-001/49
(Sariwarpora B)
|
1402009000NRG23070120230088097
|
12/01/2023
|
GHULAM NABI BHAT
|
1402009WL015797
|
GHULAM NABI BHAT
|
00200
|
JAKA0NEHAAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003207
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Pattan
|
JK-02-009-040-001/65
(Sariwarpora B)
|
1402009000NRG23070120230088100
|
12/01/2023
|
Abdul Ahad Kumar
|
1402009WL015797
|
Abdul Ahad Kumar
|
00200
|
JAKA0NEHAAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003205
|
|
ABDUL AHAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pattan
|
JK-02-009-040-001/74
(Sariwarpora B)
|
1402009000NRG23070120230088101
|
12/01/2023
|
Bashir Ahmad Najar
|
1402009WL015797
|
Bashir Ahmad Najar
|
00200
|
JAKA0NEHAAL
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003206
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
9
|
Pattan
|
JK-02-009-040-001/36
(Sariwarpora B)
|
1402009000NRG23070120230088091
|
12/01/2023
|
HILAL AHMAD BHAT
|
1402009WL015797
|
HILAL AHMAD BHAT
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003199
|
|
HILAL AHMD BHAT S/O: ABDUL AHAD BHAT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Pattan
|
JK-02-009-040-001/49
(Sariwarpora B)
|
1402009000NRG23070120230088098
|
12/01/2023
|
FARHAN NABI BHA
|
1402009WL015797
|
FARHAN NABI BHA
|
00200
|
JAKA0PATTAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003200
|
|
MR FARHAN NABI BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
11
|
Pattan
|
JK-02-009-040-001/9
(Sariwarpora B)
|
1402009000NRG23070120230088103
|
12/01/2023
|
Shamim Ahmad Mir
|
1402009WL015797
|
Shamim Ahmad Mir
|
00200
|
JAKA0SPRING
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230003201
|
|
SHAMEEM AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|