|
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-02-010-012-001/541
(Singhpora)
|
1402010000NRG23240220230102179
|
24/02/2023
|
Manzoor Ahmad Malik
|
1402010WL017776
|
Manzoor Ahmad Malik
|
00200
|
JAKA0NDKHAI
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121591
|
|
MANZOOR AHMAD MALIK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
Singhpora
|
JK-02-010-012-001/102
(Singhpora)
|
1402010000NRG23240220230102164
|
24/02/2023
|
shabir ah lone
|
1402010WL017776
|
shabir ah lone
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230127820
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Singhpora
|
JK-02-010-012-001/113
(Singhpora)
|
1402010000NRG23240220230102165
|
24/02/2023
|
Shabir Ahmad Shiekh
|
1402010WL017776
|
Shabir Ahmad Shiekh
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121594
|
|
SHABIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Singhpora
|
JK-02-010-012-001/113
(Singhpora)
|
1402010000NRG23240220230102166
|
24/02/2023
|
Waseem Ahmad Sheikh
|
1402010WL017776
|
Waseem Ahmad Sheikh
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230127783
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Singhpora
|
JK-02-010-012-001/122
(Singhpora)
|
1402010000NRG23240220230102167
|
24/02/2023
|
Shahid Ah Shiekh
|
1402010WL017776
|
Shahid Ah Shiekh
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230127927
|
|
MR SHAHID AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Singhpora
|
JK-02-010-012-001/133
(Singhpora)
|
1402010000NRG23240220230102168
|
24/02/2023
|
Muzaffar Shiekh
|
1402010WL017776
|
Muzaffar Shiekh
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121593
|
|
MUZAFFER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Singhpora
|
JK-02-010-012-001/212
(Singhpora)
|
1402010000NRG23240220230102169
|
24/02/2023
|
M Rafiq Malik
|
1402010WL017776
|
M Rafiq Malik
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121738
|
|
ZEENAT RAFIQ M TF RAFIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Singhpora
|
JK-02-010-012-001/234
(Singhpora)
|
1402010000NRG23240220230102170
|
24/02/2023
|
Tariq Malik
|
1402010WL017776
|
Tariq Malik
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121530
|
|
TARIQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Singhpora
|
JK-02-010-012-001/252
(Singhpora)
|
1402010000NRG23240220230102171
|
24/02/2023
|
ALI MOHD MALIK
|
1402010WL017776
|
ALI MOHD MALIK
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230127930
|
|
MR ALI MOHD MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Singhpora
|
JK-02-010-012-001/272
(Singhpora)
|
1402010000NRG23240220230102172
|
24/02/2023
|
Rayees Ah Khan
|
1402010WL017776
|
Rayees Ah Khan
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121626
|
|
RAYEES AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Singhpora
|
JK-02-010-012-001/300
(Singhpora)
|
1402010000NRG23240220230102173
|
24/02/2023
|
Shahzad Ahmad Malik
|
1402010WL017776
|
Shahzad Ahmad Malik
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121739
|
|
SHAZAD AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Singhpora
|
JK-02-010-012-001/398
(Singhpora)
|
1402010000NRG23240220230102174
|
24/02/2023
|
MOHD AKBAR LONE
|
1402010WL017776
|
MOHD AKBAR LONE
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230127874
|
|
MOHAMMAD AKBAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Singhpora
|
JK-02-010-012-001/405
(Singhpora)
|
1402010000NRG23240220230102176
|
24/02/2023
|
Afrooza Bagum
|
1402010WL017776
|
Afrooza Bagum
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121682
|
|
AFROZA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Singhpora
|
JK-02-010-012-001/405
(Singhpora)
|
1402010000NRG23240220230102175
|
24/02/2023
|
Tashooq Ahmad Malik
|
1402010WL017776
|
Tashooq Ahmad Malik
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121841
|
|
TASHOOK AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Singhpora
|
JK-02-010-012-001/432
(Singhpora)
|
1402010000NRG23240220230102177
|
24/02/2023
|
Roza Begum
|
1402010WL017776
|
Roza Begum
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121627
|
|
ROZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Singhpora
|
JK-02-010-012-001/532
(Singhpora)
|
1402010000NRG23240220230102178
|
24/02/2023
|
Ghulam Rasool Malik
|
1402010WL017776
|
Ghulam Rasool Malik
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230127782
|
|
GHULAM RASOOL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Singhpora
|
JK-02-010-012-001/546
(Singhpora)
|
1402010000NRG23240220230102180
|
24/02/2023
|
Manzoor Ahmad Shiekh
|
1402010WL017776
|
Manzoor Ahmad Shiekh
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121681
|
|
MANZOOR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Singhpora
|
JK-02-010-012-001/551
(Singhpora)
|
1402010000NRG23240220230102181
|
24/02/2023
|
Shabir Ahmad khan
|
1402010WL017776
|
Shabir Ahmad khan
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121592
|
|
SHABIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Singhpora
|
JK-02-010-012-001/553
(Singhpora)
|
1402010000NRG23240220230102182
|
24/02/2023
|
Mushtaq Ahmad Khan
|
1402010WL017776
|
Mushtaq Ahmad Khan
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230127928
|
|
MUSHTAQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Singhpora
|
JK-02-010-012-001/617
(Singhpora)
|
1402010000NRG23240220230102183
|
24/02/2023
|
Shanawaz Ahmad Sheikh
|
1402010WL017776
|
Shanawaz Ahmad Sheikh
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230127929
|
|
BASIT AH SHEIKH M TF SHANAWAZ AHMAD SHEI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Singhpora
|
JK-02-010-012-001/67
(Singhpora)
|
1402010000NRG23240220230102184
|
24/02/2023
|
Mushtaq Ahmad
|
1402010WL017776
|
Mushtaq Ahmad
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121842
|
|
MUSHTAQ AHMED SHEIKHDUP PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Singhpora
|
JK-02-010-012-001/9
(Singhpora)
|
1402010000NRG23240220230102185
|
24/02/2023
|
Ab Majeed Bhat
|
1402010WL017776
|
Ab Majeed Bhat
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230121840
|
|
ABDUL MAJID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Singhpora
|
JK-02-010-012-001/94
(Singhpora)
|
1402010000NRG23240220230102186
|
24/02/2023
|
Fayaz Ahmad Wani
|
1402010WL017776
|
Fayaz Ahmad Wani
|
00200
|
JAKA0SINGPO
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230127740
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64922
|
64922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67873
|
67873
|
|
|
|
|
|
|
|