|
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
|
NEWA
|
JK-05-004-003-00186500/433
(Karimabad)
|
1405004000NRG23190120230055447
|
20/01/2023
|
FAROOQ AHMAD PANDIT
|
1405004WL004631
|
FAROOQ AHMAD PANDIT
|
00200
|
JAKA0KARIMA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230085930
|
|
FAROOQ AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-003-00186500/479
(Karimabad)
|
1405004000NRG23190120230055449
|
20/01/2023
|
MANZOOR AHMAD WANI
|
1405004WL004631
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0KARIMA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230085932
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-003-00186500/523
(Karimabad)
|
1405004000NRG23190120230055450
|
20/01/2023
|
Fayaz Ahmad
|
1405004WL004631
|
Fayaz Ahmad
|
00200
|
JAKA0KARIMA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230086039
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-004-003-00186500/549
(Karimabad)
|
1405004000NRG23190120230055451
|
20/01/2023
|
TAWHEED AHAMAD PANDIT
|
1405004WL004631
|
TAWHEED AHAMAD PANDIT
|
00200
|
JAKA0KARIMA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230085931
|
|
TOWHEED AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
NEWA
|
JK-05-004-003-00186500/162
(Karimabad)
|
1405004000NRG23190120230055442
|
20/01/2023
|
AAB AHAD BHAT
|
1405004WL004631
|
AAB AHAD BHAT
|
00200
|
JAKA0MURRAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230086008
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-003-00186500/193
(Karimabad)
|
1405004000NRG23190120230055443
|
20/01/2023
|
AB RAHIM SOFI
|
1405004WL004631
|
AB RAHIM SOFI
|
00200
|
JAKA0MURRAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230086271
|
|
ABDUL RAHIEM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-003-00186500/469
(Karimabad)
|
1405004000NRG23190120230055448
|
20/01/2023
|
ALI MOHD WAGAY
|
1405004WL004631
|
ALI MOHD WAGAY
|
00200
|
JAKA0MURRAN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230085966
|
|
ALI MOHD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|