|
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
|
Singhpora
|
JK-02-010-009-001/11-B
(Matipora)
|
1402010000NRG23200120230095502
|
21/01/2023
|
mohd ashraf
|
1402010WL016750
|
mohd ashraf
|
00200
|
JAKA0MIRGUD
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230059597
|
|
MOHAMMAD ASHRAF MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Singhpora
|
JK-02-010-009-001/11-B
(Matipora)
|
1402010000NRG23200120230095501
|
21/01/2023
|
Gh Mustafa Malik
|
1402010WL016750
|
Gh Mustafa Malik
|
00200
|
JAKA0SINGPO
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230059636
|
|
GHULAM MUSTAFA MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Singhpora
|
JK-02-010-009-001/125-B
(Matipora)
|
1402010000NRG23200120230095504
|
21/01/2023
|
Gulshan Begum
|
1402010WL016750
|
Gulshan Begum
|
00200
|
JAKA0SINGPO
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230059794
|
|
GULSHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Singhpora
|
JK-02-010-009-001/241
(Matipora)
|
1402010000NRG23200120230095507
|
21/01/2023
|
Irshad Ali Bhat
|
1402010WL016750
|
Irshad Ali Bhat
|
00200
|
JAKA0SINGPO
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230059709
|
|
IRSHAD ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Singhpora
|
JK-02-010-009-001/241
(Matipora)
|
1402010000NRG23200120230095508
|
21/01/2023
|
Zytoona
|
1402010WL016750
|
Zytoona
|
00200
|
JAKA0SINGPO
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230059660
|
|
ZAYTOONA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Singhpora
|
JK-02-010-009-001/6-B
(Matipora)
|
1402010000NRG23200120230095509
|
21/01/2023
|
Mohd Qasim Bhat
|
1402010WL016750
|
Mohd Qasim Bhat
|
00200
|
JAKA0SINGPO
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230059755
|
|
MOHAMMAD QASIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Singhpora
|
JK-02-010-009-001/69-B
(Matipora)
|
1402010000NRG23200120230095510
|
21/01/2023
|
Mohd Ramzan Ganaie
|
1402010WL016750
|
Mohd Ramzan Ganaie
|
00200
|
JAKA0SINGPO
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230059637
|
|
MOHD RAMZAN GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|