|
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-05-004-003-00186500/141
(Karimabad)
|
1405004000NRG23301120220036371
|
30/11/2022
|
AB. SALAM TELI
|
1405004WL003054
|
AB. SALAM TELI
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002230
|
|
ABDUL SALAM TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-003-00186500/159
(Karimabad)
|
1405004000NRG23301120220036374
|
30/11/2022
|
MOHD ASHRAF BHAT
|
1405004WL003054
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002229
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-004-003-00186500/239
(Karimabad)
|
1405004000NRG23301120220036376
|
30/11/2022
|
GH HASSAN PANDIT
|
1405004WL003054
|
GH HASSAN PANDIT
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002227
|
|
GHULAM HASSAN PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NEWA
|
JK-05-004-003-00186500/25
(Karimabad)
|
1405004000NRG23301120220036377
|
30/11/2022
|
ZAHOOR AHMAD BHAT
|
1405004WL003054
|
ZAHOOR AHMAD BHAT
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002232
|
|
ZAHOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-003-00186500/256
(Karimabad)
|
1405004000NRG23301120220036378
|
30/11/2022
|
SHABIR AHMAD SHEIKH
|
1405004WL003054
|
SHABIR AHMAD SHEIKH
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002228
|
|
SHABIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-003-00186500/371
(Karimabad)
|
1405004000NRG23301120220036379
|
30/11/2022
|
NISAR AHMAD WANI
|
1405004WL003054
|
NISAR AHMAD WANI
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002233
|
|
NISAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-003-00186500/77
(Karimabad)
|
1405004000NRG23301120220036385
|
30/11/2022
|
BASHIR AHMAD DAR
|
1405004WL003054
|
BASHIR AHMAD DAR
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002231
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
NEWA
|
JK-05-004-003-00186500/158
(Karimabad)
|
1405004000NRG23301120220036373
|
30/11/2022
|
FAROOQ AHMAD BHAT
|
1405004WL003054
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220002226
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|