|
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
|
HARDABOORA
|
JK-02-011-014-001/137
(Hard-Aboora A)
|
1402011000NRG23250320230126233
|
25/03/2023
|
AIJAZ AHMAD Bhat
|
1402011WL020742
|
AIJAZ AHMAD Bhat
|
00200
|
JAKA0HRDABR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230473680
|
|
AIJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARDABOORA
|
JK-02-011-014-001/142
(Hard-Aboora A)
|
1402011000NRG23250320230126234
|
25/03/2023
|
TARIQ AHMAD MALLA
|
1402011WL020742
|
TARIQ AHMAD MALLA
|
00200
|
JAKA0HRDABR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230473682
|
|
TARIQ AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARDABOORA
|
JK-02-011-014-001/235
(Hard-Aboora A)
|
1402011000NRG23250320230126239
|
25/03/2023
|
Mohd Ramzan Reshie
|
1402011WL020743
|
Mohd Ramzan Reshie
|
00200
|
JAKA0HRDABR
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230473681
|
|
MOHAMMAD RAMZAN RISHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HARDABOORA
|
JK-02-011-014-001/585
(Hard-Aboora A)
|
1402011000NRG23250320230126236
|
25/03/2023
|
shabir Ahmad Hajam
|
1402011WL020742
|
shabir Ahmad Hajam
|
00200
|
JAKA0HRDABR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230473679
|
|
SHABIR AHMAD HAJAM S/O AB RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
HARDABOORA
|
JK-02-011-014-001/586
(Hard-Aboora A)
|
1402011000NRG23250320230126237
|
25/03/2023
|
Shabir Ahmad Mir
|
1402011WL020742
|
Shabir Ahmad Mir
|
00200
|
JAKA0HRDABR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230473684
|
|
SHABIR AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARDABOORA
|
JK-02-011-014-001/9
(Hard-Aboora A)
|
1402011000NRG23250320230127520
|
25/03/2023
|
Fayaz
|
1402011WL020875
|
Fayaz
|
00200
|
JAKA0HRDABR
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230473683
|
|
FAYAZ AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
7
|
HARDABOORA
|
JK-02-011-014-003/108
(Hard-Aboora A)
|
1402011000NRG23250320230127521
|
25/03/2023
|
BASHIR AHMAD MIR
|
1402011WL020875
|
BASHIR AHMAD MIR
|
00200
|
JAKA0MAGGAM
|
2043
|
2043
|
Processed
|
04/04/2023
|
|
A092230473678
|
|
BASHIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
8
|
HARDABOORA
|
JK-02-011-014-004/444
(Hard-Aboora A)
|
1402011000NRG23250320230127466
|
25/03/2023
|
Mohammad Hayat Mir
|
1402011WL020863
|
Mohammad Hayat Mir
|
00200
|
JAKA0POSHKR
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230473685
|
|
MOHAMMAD HAYAT MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|