|
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-05-005-012-00190000/372
(Rahmoo (A))
|
1405005000NRG23310320230086996
|
31/03/2023
|
SAJAD HUSSAIN SOFI
|
1405005WL007121
|
SAJAD HUSSAIN SOFI
|
00200
|
JAKA0DUBGAM
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230025501
|
|
SAJAD HUSSAIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-012-00190000/110
(Rahmoo (A))
|
1405005000NRG23310320230086987
|
31/03/2023
|
WAHID AHMAD DAR
|
1405005WL007121
|
WAHID AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230025505
|
|
WAHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-012-00190000/117
(Rahmoo (A))
|
1405005000NRG23310320230086988
|
31/03/2023
|
SHABIR AHMAD DAR
|
1405005WL007121
|
SHABIR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230025497
|
|
SHABIR AHMAD DARDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-012-00190000/141
(Rahmoo (A))
|
1405005000NRG23310320230086989
|
31/03/2023
|
GH MOHD BHAT
|
1405005WL007121
|
GH MOHD BHAT
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230025500
|
|
GHULAM MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-012-00190000/215
(Rahmoo (A))
|
1405005000NRG23310320230086990
|
31/03/2023
|
BILAL AHMAD GANIE
|
1405005WL007121
|
BILAL AHMAD GANIE
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230025503
|
|
BILAL AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-012-00190000/233
(Rahmoo (A))
|
1405005000NRG23310320230086991
|
31/03/2023
|
BILAL AHMAD MIR
|
1405005WL007121
|
BILAL AHMAD MIR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230025499
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-012-00190000/279
(Rahmoo (A))
|
1405005000NRG23310320230086992
|
31/03/2023
|
REYAZ AHMAD DAR
|
1405005WL007121
|
REYAZ AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230025506
|
|
REYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-012-00190000/297
(Rahmoo (A))
|
1405005000NRG23310320230086993
|
31/03/2023
|
NISAR AHMAD DAR
|
1405005WL007121
|
NISAR AHMAD DAR
|
00200
|
JAKA0ROHMOO
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A124230025502
|
|
NISAR AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-012-00190000/30
(Rahmoo (A))
|
1405005000NRG23310320230086994
|
31/03/2023
|
AB AHAD DAR
|
1405005WL007121
|
AB AHAD DAR
|
00200
|
JAKA0ROHMOO
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230025504
|
|
ABDUL AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-012-00190000/31
(Rahmoo (A))
|
1405005000NRG23310320230086995
|
31/03/2023
|
GH HASSAN HAJAM
|
1405005WL007121
|
GH HASSAN HAJAM
|
00200
|
JAKA0ROHMOO
|
2270
|
2270
|
Processed
|
06/05/2023
|
|
A124230025498
|
|
GH HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32007
|
32007
|
|
|
|
|
|
|
|