|
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-05-001-016-00189100/63
(Chatripora)
|
1405001000NRG23180320230075069
|
20/03/2023
|
M.ISHAQ YATOO
|
1405001WL006220
|
M.ISHAQ YATOO
|
00200
|
JAKA0ARIHAL
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103252
|
|
MISHAQ YATOO SO GHMOHI U DIN YATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
PULWAMA
|
JK-05-001-016-00189100/100
(Chatripora)
|
1405001000NRG23180320230075054
|
20/03/2023
|
ALI MOHAMMAD DAR
|
1405001WL006220
|
ALI MOHAMMAD DAR
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103253
|
|
ALI MOHAMMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-016-00189100/114
(Chatripora)
|
1405001000NRG23180320230075056
|
20/03/2023
|
IMTIYAZ SULTAN
|
1405001WL006220
|
IMTIYAZ SULTAN
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103254
|
|
IMTIYAZ SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-016-00189100/116
(Chatripora)
|
1405001000NRG23180320230075057
|
20/03/2023
|
MUZAMIL BASHIR
|
1405001WL006220
|
MUZAMIL BASHIR
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103251
|
|
MUZAMIL BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-016-00189100/212
(Chatripora)
|
1405001000NRG23180320230075060
|
20/03/2023
|
IMTIYAZ AHMAD RESHI
|
1405001WL006220
|
IMTIYAZ AHMAD RESHI
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103248
|
|
IMTIYAZ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-016-00189100/216
(Chatripora)
|
1405001000NRG23180320230075061
|
20/03/2023
|
MOHD SHAFI SHEIKH
|
1405001WL006220
|
MOHD SHAFI SHEIKH
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103245
|
|
MOHD SHAFI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-016-00189100/246
(Chatripora)
|
1405001000NRG23180320230075064
|
20/03/2023
|
HAMEED ULLAH GANAIE
|
1405001WL006220
|
HAMEED ULLAH GANAIE
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103246
|
|
HAMEED ULLAH GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-016-00189100/275
(Chatripora)
|
1405001000NRG23180320230075065
|
20/03/2023
|
FAYAZ AHMAD YATOO
|
1405001WL006220
|
FAYAZ AHMAD YATOO
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103247
|
|
FAYAZ AHMAD YATOO
|
HDFC BANK LTD(607152)
|
|
9
|
PULWAMA
|
JK-05-001-016-00189100/290
(Chatripora)
|
1405001000NRG23180320230075066
|
20/03/2023
|
FAROOQ AHMAD GANAIE
|
1405001WL006220
|
FAROOQ AHMAD GANAIE
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103250
|
|
FAROOQ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PULWAMA
|
JK-05-001-016-00189100/54
(Chatripora)
|
1405001000NRG23180320230075068
|
20/03/2023
|
ISHFAQ SULTAN WANI
|
1405001WL006220
|
ISHFAQ SULTAN WANI
|
00200
|
JAKA0GOLDEN
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230103249
|
|
MR ASHFAQ SULTAN WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|