|
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))
|
1405005000NRG23220920220023402
|
22/09/2022
|
MUZAFFAR AHMAD MIR
|
1405005WL001792
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220007990
|
|
MUZAFFAR AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
2
|
Shadimarg
|
JK-05-005-008-00194700/31
(Drubgam(A))
|
1405005000NRG23220920220023405
|
22/09/2022
|
GH HASSAN DAR
|
1405005WL001792
|
GH HASSAN DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220007995
|
|
GH HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-008-00194700/316
(Drubgam(A))
|
1405005000NRG23220920220023407
|
22/09/2022
|
BILAL AHMAD CHOPAN
|
1405005WL001792
|
BILAL AHMAD CHOPAN
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220007992
|
|
BILAL AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-008-00194700/346
(Drubgam(A))
|
1405005000NRG23220920220023410
|
22/09/2022
|
Bashir Ahmad dar
|
1405005WL001792
|
Bashir Ahmad dar
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220007988
|
|
BASHIR AHMAD DAR SO MOHD AKBAR DA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-008-00194700/52
(Drubgam(A))
|
1405005000NRG23220920220023412
|
22/09/2022
|
NAWAZ AHMAD DAR
|
1405005WL001792
|
NAWAZ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220007996
|
|
NAWAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-008-00194700/65
(Drubgam(A))
|
1405005000NRG23220920220023413
|
22/09/2022
|
TARIQ AHMAD DAR
|
1405005WL001792
|
TARIQ AHMAD DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220007993
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-008-00194700/69
(Drubgam(A))
|
1405005000NRG23220920220023415
|
22/09/2022
|
MUZAMIL AHMAD
|
1405005WL001792
|
MUZAMIL AHMAD
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220007994
|
|
MUZAMIL AHMAD RATHER SO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-008-00194700/94
(Drubgam(A))
|
1405005000NRG23220920220023418
|
22/09/2022
|
ALI MOHD DAR
|
1405005WL001792
|
ALI MOHD DAR
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220007989
|
|
ALI MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
9
|
Shadimarg
|
JK-05-005-008-00194700/324
(Drubgam(A))
|
1405005000NRG23220920220023409
|
22/09/2022
|
NISSAR AHMAD DAR
|
1405005WL001792
|
NISSAR AHMAD DAR
|
00200
|
JAKA0SHADIM
|
3632
|
3632
|
Processed
|
30/09/2022
|
|
A272220007991
|
|
NISAR AHMAD DAR SO AB KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|