|
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
|
Tangmarg
|
JK-02-012-003-002/6
(Hard Madam)
|
1402012000NRG23240320230124187
|
24/03/2023
|
Suhail Ahmad sheikh
|
1402012WL020505
|
Suhail Ahmad sheikh
|
00200
|
JAKA0KUNZER
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104465
|
|
MR SUHAIL AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Tangmarg
|
JK-02-012-003-002/219
(Hard Madam)
|
1402012000NRG23240320230124177
|
24/03/2023
|
Shabir AhmadSheikh
|
1402012WL020505
|
Shabir AhmadSheikh
|
00200
|
JAKA0SPRING
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104473
|
|
MR SHABIR AHMAD SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tangmarg
|
JK-02-012-003-002/233
(Hard Madam)
|
1402012000NRG23240320230124178
|
24/03/2023
|
Nazir Ahmad
|
1402012WL020505
|
Nazir Ahmad
|
00200
|
JAKA0SPRING
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104474
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Tangmarg
|
JK-02-012-003-002/236
(Hard Madam)
|
1402012000NRG23240320230124183
|
24/03/2023
|
HEMATULA MAQBOOL
|
1402012WL020505
|
HEMATULA MAQBOOL
|
00200
|
JAKA0SPRING
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104466
|
|
HEMATULA MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Tangmarg
|
JK-02-012-003-002/236
(Hard Madam)
|
1402012000NRG23240320230124181
|
24/03/2023
|
Mohammad Azhar sheikh
|
1402012WL020505
|
Mohammad Azhar sheikh
|
00200
|
JAKA0SPRING
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104467
|
|
MOHAMMAD AZHAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Tangmarg
|
JK-02-012-003-002/236
(Hard Madam)
|
1402012000NRG23240320230124180
|
24/03/2023
|
Mohd Yaseen shaikh
|
1402012WL020505
|
Mohd Yaseen shaikh
|
00200
|
JAKA0SPRING
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104472
|
|
MOHAMMAD YASEEN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Tangmarg
|
JK-02-012-003-002/65
(Hard Madam)
|
1402012000NRG23240320230124188
|
24/03/2023
|
Gh Nabi Sheikh
|
1402012WL020505
|
Gh Nabi Sheikh
|
00200
|
JAKA0SPRING
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104471
|
|
GH NABI SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
8
|
Tangmarg
|
JK-02-012-003-002/140
(Hard Madam)
|
1402012000NRG23240320230124176
|
24/03/2023
|
Rifat
|
1402012WL020505
|
Rifat
|
00415
|
SBIN0017072
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104470
|
|
MISS RIFAT JAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tangmarg
|
JK-02-012-003-002/307
(Hard Madam)
|
1402012000NRG23240320230124184
|
24/03/2023
|
Javid Ahmad sheikh
|
1402012WL020505
|
Javid Ahmad sheikh
|
00415
|
SBIN0017072
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104468
|
|
JAVEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Tangmarg
|
JK-02-012-003-002/6
(Hard Madam)
|
1402012000NRG23240320230124186
|
24/03/2023
|
Zareefa
|
1402012WL020505
|
Zareefa
|
00415
|
SBIN0017072
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230104469
|
|
MRS ZAREEFA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|