|
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-02-012-004-003/137
(Wara Pora)
|
1402012000NRG23240320230125831
|
25/03/2023
|
Mohd Ashraf Bhat
|
1402012WL020703
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230543757
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Tangmarg
|
JK-02-012-004-003/137
(Wara Pora)
|
1402012000NRG23240320230125832
|
25/03/2023
|
Mohd Ashraf Bhat
|
1402012WL020703
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SPRING
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543758
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-004-005/112
(Wara Pora)
|
1402012000NRG23240320230125833
|
25/03/2023
|
Shabir Ah Bhat
|
1402012WL020703
|
Shabir Ah Bhat
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230543759
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Tangmarg
|
JK-02-012-004-006/232
(Wara Pora)
|
1402012000NRG23240320230125834
|
25/03/2023
|
Gh Mohd lone
|
1402012WL020703
|
Gh Mohd lone
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230543750
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Tangmarg
|
JK-02-012-004-006/232
(Wara Pora)
|
1402012000NRG23240320230125835
|
25/03/2023
|
Gh Mohd lone
|
1402012WL020703
|
Gh Mohd lone
|
00200
|
JAKA0SPRING
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543751
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Tangmarg
|
JK-02-012-004-006/303
(Wara Pora)
|
1402012000NRG23240320230125836
|
25/03/2023
|
Mushtaq Mohd Dar
|
1402012WL020703
|
Mushtaq Mohd Dar
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230543754
|
|
MUSHTAQ MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
7
|
Tangmarg
|
JK-02-012-004-006/305
(Wara Pora)
|
1402012000NRG23240320230125837
|
25/03/2023
|
Shabir Ahmad Lone
|
1402012WL020703
|
Shabir Ahmad Lone
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230543761
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Tangmarg
|
JK-02-012-004-006/305
(Wara Pora)
|
1402012000NRG23240320230125838
|
25/03/2023
|
Shabir Ahmad Lone
|
1402012WL020703
|
Shabir Ahmad Lone
|
00200
|
JAKA0SPRING
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230543760
|
|
SHABIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Tangmarg
|
JK-02-012-004-006/383
(Wara Pora)
|
1402012000NRG23240320230125839
|
25/03/2023
|
Ishfaq Ahmad Dar
|
1402012WL020703
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0SPRING
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230543755
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Tangmarg
|
JK-02-012-004-006/383
(Wara Pora)
|
1402012000NRG23240320230125840
|
25/03/2023
|
Ishfaq Ahmad Dar
|
1402012WL020703
|
Ishfaq Ahmad Dar
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230543756
|
|
ISHFAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Tangmarg
|
JK-02-012-004-006/408
(Wara Pora)
|
1402012000NRG23240320230125841
|
25/03/2023
|
Mohd Ramzan Dar
|
1402012WL020703
|
Mohd Ramzan Dar
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230543753
|
|
MR MOHD RAMZAN DAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tangmarg
|
JK-02-012-004-006/90
(Wara Pora)
|
1402012000NRG23240320230125842
|
25/03/2023
|
Manzoor Ah Dar
|
1402012WL020703
|
Manzoor Ah Dar
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230543752
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19749
|
19749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|