|
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
|
Shadimarg
|
JK-05-005-008-00194700/140
(Drubgam(A))
|
1405005000NRG23010120230047754
|
01/01/2023
|
MUZAFFAR AHMAD MIR
|
1405005WL003964
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057756
|
|
MUZAFFAR AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
2
|
Shadimarg
|
JK-05-005-008-00194700/265
(Drubgam(A))
|
1405005000NRG23010120230047756
|
01/01/2023
|
BILAL AHMAD DAR
|
1405005WL003964
|
BILAL AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057754
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-008-00194700/307
(Drubgam(A))
|
1405005000NRG23010120230047758
|
01/01/2023
|
ARSHEED AHMAD DAR
|
1405005WL003964
|
ARSHEED AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057757
|
|
MR ARSHID AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shadimarg
|
JK-05-005-008-00194700/318
(Drubgam(A))
|
1405005000NRG23010120230047760
|
01/01/2023
|
FAYAZ AHMAD GANIE
|
1405005WL003964
|
FAYAZ AHMAD GANIE
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057759
|
|
FAYAZ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-008-00194700/331
(Drubgam(A))
|
1405005000NRG23010120230047761
|
01/01/2023
|
MOHD AMIN DAR
|
1405005WL003964
|
MOHD AMIN DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057758
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-008-00194700/342
(Drubgam(A))
|
1405005000NRG23010120230047762
|
01/01/2023
|
BASHIR AHMAD
|
1405005WL003964
|
BASHIR AHMAD
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057755
|
|
BASHIR AHMAD ZAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-008-00194700/346
(Drubgam(A))
|
1405005000NRG23010120230047763
|
01/01/2023
|
Bashir Ahmad dar
|
1405005WL003964
|
Bashir Ahmad dar
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057752
|
|
BASHIR AHMAD DAR SO MOHD AKBAR DA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-008-00194700/40
(Drubgam(A))
|
1405005000NRG23010120230047764
|
01/01/2023
|
AB HAMID DAR
|
1405005WL003964
|
AB HAMID DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057761
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-007-008-00194700/367
(Drubgam(A))
|
1405005000NRG23010120230047766
|
01/01/2023
|
GH NABI DAR
|
1405005WL003964
|
GH NABI DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057760
|
|
GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-007-008-00194700/379
(Drubgam(A))
|
1405005000NRG23010120230047767
|
01/01/2023
|
SHABIR AHMAD KUMAR
|
1405005WL003964
|
SHABIR AHMAD KUMAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230057753
|
|
SHABIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|