|
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
|
PULWAMA
|
JK-05-005-026-00194200/10
(Arigam-A)
|
1405005000NRG22310320220097619
|
04/04/2022
|
SONA ULLAH DAR
|
1405005WL004549
|
SONA ULLAH DAR
|
00200
|
JAKA0ARIHAL
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220005236
|
|
SONA ULLAH DAR SO MOHAMMAD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/177
(Arigam-A)
|
1405005000NRG22310320220097631
|
04/04/2022
|
BILAL AHMED DAR
|
1405005WL004549
|
BILAL AHMED DAR
|
00200
|
JAKA0ARIHAL
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220004911
|
|
BILAL AHMED DAR SO GHULAM AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/272
(Arigam-A)
|
1405005000NRG22310320220097637
|
04/04/2022
|
UMAR FAROOQ
|
1405005WL004549
|
UMAR FAROOQ
|
00200
|
JAKA0ARIHAL
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220005065
|
|
UMAR FAROOQ SO FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/303
(Arigam-A)
|
1405005000NRG22310320220097638
|
04/04/2022
|
RAOOF AHMAD RATHER
|
1405005WL004549
|
RAOOF AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220005268
|
|
RAOOF AHMAD RATHER SO MOHAMMAD ISMAEEL R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-005-026-00194200/15
(Arigam-A)
|
1405005000NRG22310320220097627
|
04/04/2022
|
NISAR AHMAD RATHER
|
1405005WL004549
|
NISAR AHMAD RATHER
|
00200
|
JAKA0GOLDEN
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220005032
|
|
NISAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-026-00194200/172
(Arigam-A)
|
1405005000NRG22310320220097629
|
04/04/2022
|
NAZIR AHMAD DAR
|
1405005WL004549
|
NAZIR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220005104
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
7
|
PULWAMA
|
JK-05-005-026-00194200/128
(Arigam-A)
|
1405005000NRG22310320220097622
|
04/04/2022
|
SHABNAM AKTHER
|
1405005WL004549
|
SHABNAM AKTHER
|
00200
|
JAKA0KEYGAM
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220004942
|
|
SHABNAM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-026-00194200/172
(Arigam-A)
|
1405005000NRG22310320220097630
|
04/04/2022
|
IRFAN AHMAD DAR
|
1405005WL004549
|
IRFAN AHMAD DAR
|
00200
|
JAKA0KEYGAM
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220004910
|
|
MR IRFAN AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25680
|
25680
|
|
|
|
|
|
|
|