|
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-05-001-040-00188600/585
(Nownagri)
|
1405001000NRG23230320230078340
|
23/03/2023
|
ISHFAQ AH PADROO
|
1405001WL006457
|
ISHFAQ AH PADROO
|
00200
|
JAKA0GOLDEN
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230011173
|
|
ISHFAQ AHMAD PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-040-00188600/585
(Nownagri)
|
1405001000NRG23230320230078341
|
23/03/2023
|
ISHFAQ AH PADROO
|
1405001WL006457
|
ISHFAQ AH PADROO
|
00200
|
JAKA0GOLDEN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230011174
|
|
ISHFAQ AHMAD PADROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-040-00188600/105
(Nownagri)
|
1405001000NRG23230320230078332
|
23/03/2023
|
Aabid Ahmad Khan
|
1405001WL006457
|
Aabid Ahmad Khan
|
00200
|
JAKA0KOLPUL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230011183
|
|
ABID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-040-00188600/158
(Nownagri)
|
1405001000NRG23230320230078333
|
23/03/2023
|
BASHIR AHMAD MALIK
|
1405001WL006457
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0KOLPUL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230011180
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-040-00188600/158
(Nownagri)
|
1405001000NRG23230320230078334
|
23/03/2023
|
BASHIR AHMAD MALIK
|
1405001WL006457
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0KOLPUL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230011179
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-040-00188600/54
(Nownagri)
|
1405001000NRG23230320230078335
|
23/03/2023
|
MUDASSIR AHMAD DAR
|
1405001WL006457
|
MUDASSIR AHMAD DAR
|
00200
|
JAKA0KOLPUL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230011182
|
|
MUDASSIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-040-00188600/54
(Nownagri)
|
1405001000NRG23230320230078336
|
23/03/2023
|
MUDASSIR AHMAD DAR
|
1405001WL006457
|
MUDASSIR AHMAD DAR
|
00200
|
JAKA0KOLPUL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230011181
|
|
MUDASSIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-040-00188600/555
(Nownagri)
|
1405001000NRG23230320230078338
|
23/03/2023
|
GH NABI DAR
|
1405001WL006457
|
GH NABI DAR
|
00200
|
JAKA0KOLPUL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230011177
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-001-040-00188600/555
(Nownagri)
|
1405001000NRG23230320230078339
|
23/03/2023
|
GH NABI DAR
|
1405001WL006457
|
GH NABI DAR
|
00200
|
JAKA0KOLPUL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230011178
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-001-040-00188600/610
(Nownagri)
|
1405001000NRG23230320230078342
|
23/03/2023
|
SHABIR AHMAD BAND
|
1405001WL006457
|
SHABIR AHMAD BAND
|
00200
|
JAKA0MURRAN
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230011175
|
|
SHABIR AHMAD BANDH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PULWAMA
|
JK-05-001-040-00188600/610
(Nownagri)
|
1405001000NRG23230320230078343
|
23/03/2023
|
SHABIR AHMAD BAND
|
1405001WL006457
|
SHABIR AHMAD BAND
|
00200
|
JAKA0MURRAN
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230011176
|
|
SHABIR AHMAD BANDH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|