|
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-05-001-004-00192300/6
(Chandgam)
|
1405001000NRG23170120230053688
|
17/01/2023
|
MUSHTAQ AHMAD KUMAR
|
1405001WL004519
|
MUSHTAQ AHMAD KUMAR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044780
|
|
MUSHTAQ AHMAD KUMAR S O MOHAMMAD ISMAEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-004-00192300/5
(Chandgam)
|
1405001000NRG23170120230053687
|
17/01/2023
|
MUZAFAR AHMAD KUMAR
|
1405001WL004519
|
MUZAFAR AHMAD KUMAR
|
00200
|
JAKA0LASIPR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044634
|
|
MUZAFFAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-004-00192300/64
(Chandgam)
|
1405001000NRG23170120230053689
|
17/01/2023
|
FAYAZ AHMAD KUMAR
|
1405001WL004519
|
FAYAZ AHMAD KUMAR
|
00200
|
JAKA0LASIPR
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044649
|
|
FAYAZ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-004-00192300/12
(Chandgam)
|
1405001000NRG23170120230053674
|
17/01/2023
|
MOHD AYOUB KUMAR
|
1405001WL004519
|
MOHD AYOUB KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044728
|
|
MOHD AYOUB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-004-00192300/17
(Chandgam)
|
1405001000NRG23170120230053675
|
17/01/2023
|
BASHIR AHMAD KUMAR
|
1405001WL004519
|
BASHIR AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044762
|
|
BASHIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-004-00192300/433
(Chandgam)
|
1405001000NRG23170120230053683
|
17/01/2023
|
Manzoor Ahmad kumar
|
1405001WL004519
|
Manzoor Ahmad kumar
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044648
|
|
MANZOOR AHMAD KUMAR SO:GHULAM QADIR KUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-004-00192300/444
(Chandgam)
|
1405001000NRG23170120230053685
|
17/01/2023
|
GHULAM MOHD MALIK
|
1405001WL004519
|
GHULAM MOHD MALIK
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044742
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-004-00192300/66
(Chandgam)
|
1405001000NRG23170120230053690
|
17/01/2023
|
MOHD YOUSUF KUMAR
|
1405001WL004519
|
MOHD YOUSUF KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044672
|
|
MOHD YOUSUF KUMAR SO: HAJI GHULAM MOHD K
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-004-00192300/7
(Chandgam)
|
1405001000NRG23170120230053691
|
17/01/2023
|
FAYAZ AHMAD KUMAR
|
1405001WL004519
|
FAYAZ AHMAD KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044711
|
|
FAYAZ AHMAD KUMAR SO:MOHD ISMAIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-004-00192300/8
(Chandgam)
|
1405001000NRG23170120230053692
|
17/01/2023
|
MOHD ASHRAF KUMAR
|
1405001WL004519
|
MOHD ASHRAF KUMAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230044712
|
|
MOHD ASHRAF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|