|
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-05-005-009-00194702/10
(Drubgam(B))
|
1405005000NRG23170820220013859
|
17/08/2022
|
NISSAR AHMAD SEH
|
1405005WL001013
|
NISSAR AHMAD SEH
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220002083
|
|
NISAR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-009-00194702/18
(Drubgam(B))
|
1405005000NRG23170820220013861
|
17/08/2022
|
IRSHAD AHMAD GANIE
|
1405005WL001013
|
IRSHAD AHMAD GANIE
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220002086
|
|
IRSHAD AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-009-00194702/19
(Drubgam(B))
|
1405005000NRG23170820220013862
|
17/08/2022
|
MOHD ALTAF DAR
|
1405005WL001013
|
MOHD ALTAF DAR
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220002087
|
|
ALTAF HUSSAIN DAR ABDUL KABIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-009-00194702/23
(Drubgam(B))
|
1405005000NRG23170820220013864
|
17/08/2022
|
MUSHTAQ AHMAD BHAT
|
1405005WL001013
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220002085
|
|
MUSHTAQ AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-009-00194702/25
(Drubgam(B))
|
1405005000NRG23170820220013865
|
17/08/2022
|
TARIQ AHMAD GANIE
|
1405005WL001013
|
TARIQ AHMAD GANIE
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220002088
|
|
TARIQ AHMAD GANIE SON KHAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-009-00194702/29
(Drubgam(B))
|
1405005000NRG23170820220013866
|
17/08/2022
|
MOHD ASHRAF GANIE
|
1405005WL001013
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220002084
|
|
MOHD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-009-00194702/30
(Drubgam(B))
|
1405005000NRG23170820220013867
|
17/08/2022
|
BASHIR AHMAD SEH
|
1405005WL001013
|
BASHIR AHMAD SEH
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220002082
|
|
BASHIR AHMAD SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-009-00194702/32
(Drubgam(B))
|
1405005000NRG23170820220013868
|
17/08/2022
|
AB HAMID SEH
|
1405005WL001013
|
AB HAMID SEH
|
00200
|
JAKA0DUBGAM
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220002081
|
|
AB HAMID SEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|