|
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-05-001-011-00189300/91
(Kangan)
|
1405001000NRG23210320230077123
|
21/03/2023
|
FAROOQ AHMAD LONE
|
1405001WL006362
|
FAROOQ AHMAD LONE
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230253067
|
|
FAROOQ AHMMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-011-00189300/98
(Kangan)
|
1405001000NRG23210320230077124
|
21/03/2023
|
FATIMA BANOO
|
1405001WL006362
|
FATIMA BANOO
|
00200
|
JAKA0GOLDEN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230253066
|
|
FATIMA BANOO W O JAVID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-011-00189300/126
(Kangan)
|
1405001000NRG23210320230077107
|
21/03/2023
|
AB KABIR WANI
|
1405001WL006362
|
AB KABIR WANI
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230253070
|
|
AB KABIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-011-00189300/126
(Kangan)
|
1405001000NRG23210320230077108
|
21/03/2023
|
MOHD SHAFI WANI
|
1405001WL006362
|
MOHD SHAFI WANI
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230253075
|
|
MOHAMMAD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-011-00189300/169
(Kangan)
|
1405001000NRG23210320230077109
|
21/03/2023
|
AB RASHID DAR
|
1405001WL006362
|
AB RASHID DAR
|
00200
|
JAKA0MURRAN
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230253071
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-011-00189300/24
(Kangan)
|
1405001000NRG23210320230077110
|
21/03/2023
|
MOHAMMAD ALTAF WANI
|
1405001WL006362
|
MOHAMMAD ALTAF WANI
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230253077
|
|
Mr. MOHAMMAD ALTAF WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
PULWAMA
|
JK-05-001-011-00189300/255
(Kangan)
|
1405001000NRG23210320230077111
|
21/03/2023
|
ABDUL HAMID WANI
|
1405001WL006362
|
ABDUL HAMID WANI
|
00200
|
JAKA0MURRAN
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230253074
|
|
ABDUL HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-011-00189300/273
(Kangan)
|
1405001000NRG23210320230077114
|
21/03/2023
|
Shabir Ah Dar
|
1405001WL006362
|
Shabir Ah Dar
|
00200
|
JAKA0MURRAN
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230253068
|
|
SHABIR AHMAD DAR
|
HDFC BANK LTD(607152)
|
|
9
|
PULWAMA
|
JK-05-001-011-00189300/38
(Kangan)
|
1405001000NRG23210320230077118
|
21/03/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL006362
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230253076
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-011-00189300/41
(Kangan)
|
1405001000NRG23210320230077120
|
21/03/2023
|
SUMEENA JAAN
|
1405001WL006362
|
SUMEENA JAAN
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230253069
|
|
SUMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-011-00189300/49
(Kangan)
|
1405001000NRG23210320230077121
|
21/03/2023
|
GULZAR AHMAD WAGAY
|
1405001WL006362
|
GULZAR AHMAD WAGAY
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Processed
|
04/04/2023
|
|
A092230253073
|
|
GULZAR AHMAD WAGAY SO GHULAM QADIR WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PULWAMA
|
JK-05-001-011-00189300/71
(Kangan)
|
1405001000NRG23210320230077122
|
21/03/2023
|
AZAD AHMAD MALLA
|
1405001WL006362
|
AZAD AHMAD MALLA
|
00200
|
JAKA0MURRAN
|
2724
|
2724
|
Processed
|
03/04/2023
|
|
A092230253072
|
|
Mr. AZAD AHMAD MALLAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|