|
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-05-001-016-00189100/25
(Chatripora)
|
1405001000NRG23281220220045305
|
02/01/2023
|
SAMEER AHMAD BHAT
|
1405001WL003802
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230060973
|
|
SAMEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-016-00189100/251
(Chatripora)
|
1405001000NRG23281220220045306
|
02/01/2023
|
NASIR SHABIR
|
1405001WL003802
|
NASIR SHABIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230060974
|
|
NASIR SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-016-00189100/267
(Chatripora)
|
1405001000NRG23281220220045307
|
02/01/2023
|
NISAR AHMAD YATOO
|
1405001WL003802
|
NISAR AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230060975
|
|
MR NISAR AHMAD YATOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULWAMA
|
JK-05-001-016-00189100/301
(Chatripora)
|
1405001000NRG23281220220045309
|
02/01/2023
|
Muneer ahmad magray
|
1405001WL003802
|
Muneer ahmad magray
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230060971
|
|
MUNEER AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-016-00189100/302
(Chatripora)
|
1405001000NRG23281220220045310
|
02/01/2023
|
Rouf ahmad wani
|
1405001WL003802
|
Rouf ahmad wani
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230060972
|
|
ROUF AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-016-00189100/7
(Chatripora)
|
1405001000NRG23281220220045311
|
02/01/2023
|
NAZIR AHMAD YATOO
|
1405001WL003802
|
NAZIR AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230060970
|
|
NAZIR AHMAD YATOO SO GH HASSAN YATOO RO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
7
|
PULWAMA
|
JK-05-001-016-00189100/123
(Chatripora)
|
1405001000NRG23281220220045301
|
02/01/2023
|
khurshi banoo
|
1405001WL003802
|
khurshi banoo
|
00200
|
JAKA0MURRAN
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230060976
|
|
KHURSHI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|