|
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-05-005-022-00196501/167
(Rajpora-B)
|
1405005000NRG23201220220042704
|
29/12/2022
|
GH QADIR BHAT
|
1405005WL003598
|
GH QADIR BHAT
|
00200
|
JAKA0RAJPUR
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
A035230000772
|
|
GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-022-00196501/190
(Rajpora-B)
|
1405005000NRG23291220220045484
|
29/12/2022
|
AB AHAD SOFI
|
1405005WL003812
|
AB AHAD SOFI
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230000777
|
|
AB AHAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-022-00196501/190
(Rajpora-B)
|
1405005000NRG23291220220045485
|
29/12/2022
|
AB AHAD SOFI
|
1405005WL003812
|
AB AHAD SOFI
|
00200
|
JAKA0RAJPUR
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230000778
|
|
AB AHAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/269
(Rajpora-B)
|
1405005000NRG23291220220045496
|
29/12/2022
|
BILAL AHMAD LONE
|
1405005WL003812
|
BILAL AHMAD LONE
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230000773
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/269
(Rajpora-B)
|
1405005000NRG23291220220045497
|
29/12/2022
|
BILAL AHMAD LONE
|
1405005WL003812
|
BILAL AHMAD LONE
|
00200
|
JAKA0RAJPUR
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230000774
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/307
(Rajpora-B)
|
1405005000NRG23291220220045506
|
29/12/2022
|
BILAL AHMAD HAJAM
|
1405005WL003812
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0RAJPUR
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230000775
|
|
MR BILAL AHMAD HAJAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/307
(Rajpora-B)
|
1405005000NRG23291220220045507
|
29/12/2022
|
BILAL AHMAD HAJAM
|
1405005WL003812
|
BILAL AHMAD HAJAM
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230000776
|
|
MR BILAL AHMAD HAJAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shadimarg
|
JK-05-005-022-00196501/312
(Rajpora-B)
|
1405005000NRG23291220220045508
|
29/12/2022
|
FAROOQ AHMAD DAR
|
1405005WL003812
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230000770
|
|
FAROOQ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-022-00196501/312
(Rajpora-B)
|
1405005000NRG23291220220045509
|
29/12/2022
|
FAROOQ AHMAD DAR
|
1405005WL003812
|
FAROOQ AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230000771
|
|
FAROOQ AHAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-022-00196501/41
(Rajpora-B)
|
1405005000NRG23201220220042706
|
29/12/2022
|
NAZIR AHMAD
|
1405005WL003598
|
NAZIR AHMAD
|
00200
|
JAKA0RAJPUR
|
3405
|
3405
|
Processed
|
05/02/2023
|
|
A035230000779
|
|
NAZAR AHAMD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-022-00196501/79
(Rajpora-B)
|
1405005000NRG23201220220042707
|
29/12/2022
|
AB RASHID MIR
|
1405005WL003598
|
AB RASHID MIR
|
00200
|
JAKA0RAJPUR
|
2951
|
2951
|
Processed
|
05/02/2023
|
|
A035230000769
|
|
MR ABDUL RASHID MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29283
|
29283
|
|
|
|
|
|
|
|
|
12
|
Shadimarg
|
JK-05-005-022-00196501/234
(Rajpora-B)
|
1405005000NRG23291220220045488
|
29/12/2022
|
MANZOOR AHMAD MIR
|
1405005WL003812
|
MANZOOR AHMAD MIR
|
00415
|
SBIN0004593
|
3632
|
3632
|
Processed
|
05/02/2023
|
|
A035230000780
|
|
MR MANZOOR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shadimarg
|
JK-05-005-022-00196501/234
(Rajpora-B)
|
1405005000NRG23291220220045489
|
29/12/2022
|
MANZOOR AHMAD MIR
|
1405005WL003812
|
MANZOOR AHMAD MIR
|
00415
|
SBIN0004593
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230000781
|
|
MR MANZOOR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34277
|
34277
|
|
|
|
|
|
|
|