|
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-02-010-011-001/414
(Khanpeth)
|
1402010000NRG23210220230101121
|
22/02/2023
|
Abdul Rehman Mala
|
1402010WL017630
|
Abdul Rehman Mala
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230145960
|
|
ABDUL RAHMAN MALLA SO MOHD RAMZAN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Singhpora
|
JK-02-010-011-001/578
(Khanpeth)
|
1402010000NRG23210220230101123
|
22/02/2023
|
Shahzada Begum
|
1402010WL017630
|
Shahzada Begum
|
00200
|
JAKA0GAMUDD
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230145854
|
|
SHAZADA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
Singhpora
|
JK-02-010-011-001/102
(Khanpeth)
|
1402010000NRG23210220230101119
|
22/02/2023
|
Ashiq Hussain Sofi
|
1402010WL017630
|
Ashiq Hussain Sofi
|
00200
|
JAKA0MIRGUD
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230145853
|
|
ASHIQ HUSSAIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Singhpora
|
JK-02-010-011-001/568
(Khanpeth)
|
1402010000NRG23210220230101122
|
22/02/2023
|
Showkat Hussain Dar
|
1402010WL017630
|
Showkat Hussain Dar
|
00200
|
JAKA0MIRGUD
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230145961
|
|
SHOWKAT HUSSAIN DAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
5
|
Singhpora
|
JK-02-010-011-001/28
(Khanpeth)
|
1402010000NRG23210220230101120
|
22/02/2023
|
Ab Rehman bhat
|
1402010WL017630
|
Ab Rehman bhat
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230146151
|
|
ABDUL RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Singhpora
|
JK-02-010-011-001/80
(Khanpeth)
|
1402010000NRG23210220230101124
|
22/02/2023
|
M Yousf Dar
|
1402010WL017630
|
M Yousf Dar
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230145877
|
|
MOHAMAD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Singhpora
|
JK-02-010-011-001/92
(Khanpeth)
|
1402010000NRG23210220230101125
|
22/02/2023
|
Bashir Ahmad Bhat
|
1402010WL017630
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230146134
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Singhpora
|
JK-02-010-011-001/95
(Khanpeth)
|
1402010000NRG23210220230101126
|
22/02/2023
|
Shabir Ahmad Bhat
|
1402010WL017630
|
Shabir Ahmad Bhat
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230145992
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Singhpora
|
JK-02-010-011-001/96
(Khanpeth)
|
1402010000NRG23210220230101127
|
22/02/2023
|
AShiq Hussain Bhat
|
1402010WL017630
|
AShiq Hussain Bhat
|
00200
|
JAKA0SINGPO
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230146031
|
|
ASHIQ HUSSAIN BHAT PMJDY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|