|
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-05-001-005-00191900/95
(Trichal)
|
1405001000NRG23311220220046683
|
31/12/2022
|
BASHIR AHMAD MOHAND
|
1405001WL003895
|
BASHIR AHMAD MOHAND
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230022620
|
|
BASHIR AHMAD MOHAND SO AB GAFFAR MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-005-00191900/97
(Trichal)
|
1405001000NRG23311220220046686
|
31/12/2022
|
SHAHNAWAZ AHMAD MOHAND
|
1405001WL003895
|
SHAHNAWAZ AHMAD MOHAND
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230022677
|
|
SHAHNAWAZ AHMAD MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-005-00191900/257
(Trichal)
|
1405001000NRG23311220220046674
|
31/12/2022
|
Idrees Ashraf
|
1405001WL003895
|
Idrees Ashraf
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230022450
|
|
IDREES AHSRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-005-00191900/37
(Trichal)
|
1405001000NRG23311220220046677
|
31/12/2022
|
SHAHID AHMAD MOHAND
|
1405001WL003895
|
SHAHID AHMAD MOHAND
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230022573
|
|
SHAHID AHMAD MOHAND SO:GH HASSAN MOHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-005-00191900/4
(Trichal)
|
1405001000NRG23311220220046678
|
31/12/2022
|
MUSHTAQ AHMAD DAR
|
1405001WL003895
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230022552
|
|
Mr. MUSHTAQ AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
PULWAMA
|
JK-05-001-005-00191900/58
(Trichal)
|
1405001000NRG23311220220046679
|
31/12/2022
|
HILAL AHMAD ALAIE
|
1405001WL003895
|
HILAL AHMAD ALAIE
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230022676
|
|
HILAL AHMAD ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-005-00191900/87
(Trichal)
|
1405001000NRG23311220220046681
|
31/12/2022
|
ABDUL HAMID MOHAND
|
1405001WL003895
|
ABDUL HAMID MOHAND
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230022595
|
|
Mr. AB HAMID MOHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
PULWAMA
|
JK-05-001-005-00191900/96
(Trichal)
|
1405001000NRG23311220220046685
|
31/12/2022
|
JAVED AHMAD MOHAND
|
1405001WL003895
|
JAVED AHMAD MOHAND
|
00200
|
JAKA0TAHAAB
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230022574
|
|
JAVEED HARDWARE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|