|
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
|
PULWAMA
|
JK-05-001-002-00193900/225
(Tahab)
|
1405001000NRG23120820220012912
|
13/08/2022
|
TARIQ AHMAD ZAI
|
1405001WL000943
|
TARIQ AHMAD ZAI
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002977
|
|
TARIQ AHMAD ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-002-00193900/118
(Tahab)
|
1405001000NRG23120820220012903
|
13/08/2022
|
ISHFAQ AHMAD MIR
|
1405001WL000943
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002984
|
|
ISHFAQ AHMAD MIR SO ABDUL AZIZ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-002-00193900/169
(Tahab)
|
1405001000NRG23120820220012908
|
13/08/2022
|
GHULAM MOHI UD DIN ZAI
|
1405001WL000943
|
GHULAM MOHI UD DIN ZAI
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002981
|
|
Mr. GH MOHIDIN ZAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PULWAMA
|
JK-05-001-002-00193900/208
(Tahab)
|
1405001000NRG23120820220012910
|
13/08/2022
|
BASHIR AHMAD BHAT
|
1405001WL000943
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002979
|
|
Mr. BASHIR AHMADBHAT 2 AFREEN BASHIR BAS
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
PULWAMA
|
JK-05-001-002-00193900/208
(Tahab)
|
1405001000NRG23120820220012911
|
13/08/2022
|
SHAHID BASHIR BHAT
|
1405001WL000943
|
SHAHID BASHIR BHAT
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002985
|
|
SHAHID BASHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-002-00193900/316
(Tahab)
|
1405001000NRG23120820220012913
|
13/08/2022
|
BASHIR AHMAD SHEIKH
|
1405001WL000943
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002982
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-002-00193900/319
(Tahab)
|
1405001000NRG23120820220012914
|
13/08/2022
|
AADIL ZAHOOR
|
1405001WL000943
|
AADIL ZAHOOR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002978
|
|
ADIL ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-002-00193900/512
(Tahab)
|
1405001000NRG23120820220012917
|
13/08/2022
|
HILAL AHMAD SHEIKH
|
1405001WL000943
|
HILAL AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002983
|
|
HILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-002-00193900/558
(Tahab)
|
1405001000NRG23120820220012919
|
13/08/2022
|
SHABIR AHMAD DAR
|
1405001WL000943
|
SHABIR AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
24/08/2022
|
|
A235220002980
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|