|
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-05-001-002-00193900/160
(Tahab)
|
1405001000NRG23200720220007590
|
21/07/2022
|
MUZAFFAR AHMAD ZAI
|
1405001WL000597
|
MUZAFFAR AHMAD ZAI
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220003825
|
|
MUZAFFAR AHMAD ZAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-002-00193900/164
(Tahab)
|
1405001000NRG23200720220007593
|
21/07/2022
|
MUKHTAR AHMAD CHAT
|
1405001WL000597
|
MUKHTAR AHMAD CHAT
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220003826
|
|
MUKHTAR AHMAD CHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-002-00193900/169
(Tahab)
|
1405001000NRG23200720220007595
|
21/07/2022
|
GHULAM MOHI UD DIN ZAI
|
1405001WL000597
|
GHULAM MOHI UD DIN ZAI
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220003822
|
|
Mr. GH MOHIDIN ZAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PULWAMA
|
JK-05-001-002-00193900/171
(Tahab)
|
1405001000NRG23200720220007597
|
21/07/2022
|
ATIQA BANOO
|
1405001WL000597
|
ATIQA BANOO
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220003823
|
|
ATIQA BANOO WO: FAYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-002-00193900/183
(Tahab)
|
1405001000NRG23200720220007599
|
21/07/2022
|
ALI MOHAMMAD ZAI
|
1405001WL000597
|
ALI MOHAMMAD ZAI
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220003827
|
|
Mr. NISAR AHMAD ZAI
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PULWAMA
|
JK-05-001-002-00193900/21
(Tahab)
|
1405001000NRG23200720220007602
|
21/07/2022
|
FEHMEEDA AKHTER
|
1405001WL000597
|
FEHMEEDA AKHTER
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220003824
|
|
FEHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-002-00193900/512
(Tahab)
|
1405001000NRG23200720220007608
|
21/07/2022
|
HILAL AHMAD SHEIKH
|
1405001WL000597
|
HILAL AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220003828
|
|
HILAL AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|