|
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-05-001-009-00186200/112
(Ashmander)
|
1405001000NRG23120120230051652
|
12/01/2023
|
ISHFAQ MAJEED BHAT
|
1405001WL004345
|
ISHFAQ MAJEED BHAT
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230048994
|
|
ISHFAQ MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-009-00186200/102
(Ashmander)
|
1405001000NRG23120120230051649
|
12/01/2023
|
SHABIR AHMAD MAGRAY
|
1405001WL004345
|
SHABIR AHMAD MAGRAY
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049130
|
|
SHABIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-009-00186200/110
(Ashmander)
|
1405001000NRG23120120230051651
|
12/01/2023
|
NAWAZ AHMAD MIR
|
1405001WL004345
|
NAWAZ AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230048995
|
|
Mr. NAWAZ AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
PULWAMA
|
JK-05-001-009-00186200/113
(Ashmander)
|
1405001000NRG23120120230051653
|
12/01/2023
|
GULZAR AHMAD MIR
|
1405001WL004345
|
GULZAR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049132
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-009-00186200/114
(Ashmander)
|
1405001000NRG23120120230051654
|
12/01/2023
|
BILAL AHMAD BHAT
|
1405001WL004345
|
BILAL AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049175
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-009-00186200/13
(Ashmander)
|
1405001000NRG23120120230051655
|
12/01/2023
|
BASHIR AHMAD MIR
|
1405001WL004345
|
BASHIR AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049053
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-009-00186200/22
(Ashmander)
|
1405001000NRG23120120230051657
|
12/01/2023
|
TARIQ AHMAD KUCHAY
|
1405001WL004345
|
TARIQ AHMAD KUCHAY
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049079
|
|
TARIQ AH KUCHAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-009-00186200/34
(Ashmander)
|
1405001000NRG23120120230051660
|
12/01/2023
|
SHOWKAT AH MIR
|
1405001WL004345
|
SHOWKAT AH MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049037
|
|
MIR SHOWKET BASHIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PULWAMA
|
JK-05-001-009-00186200/57
(Ashmander)
|
1405001000NRG23120120230051662
|
12/01/2023
|
SHABIR AH MIR
|
1405001WL004345
|
SHABIR AH MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049078
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-009-00186200/79
(Ashmander)
|
1405001000NRG23120120230051663
|
12/01/2023
|
AFTAB AHMAD MIR
|
1405001WL004345
|
AFTAB AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049153
|
|
MR AFTAB HUSSAIN MIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PULWAMA
|
JK-05-001-009-00186200/90
(Ashmander)
|
1405001000NRG23120120230051664
|
12/01/2023
|
AUBAID AHMAD MIR
|
1405001WL004345
|
AUBAID AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049131
|
|
MIR AUBED AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-009-00186200/97
(Ashmander)
|
1405001000NRG23120120230051665
|
12/01/2023
|
HILAL AHMAD MIR
|
1405001WL004345
|
HILAL AHMAD MIR
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049036
|
|
HILAL AHMAD MIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PULWAMA
|
JK-05-001-009-00186200/98
(Ashmander)
|
1405001000NRG23120120230051666
|
12/01/2023
|
NISAR AHMAD BHAT
|
1405001WL004345
|
NISAR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230049152
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|