|
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-05-005-026-00194200/129
(Arigam-A)
|
1405005000NRG23170220230061569
|
17/02/2023
|
BILAL AHMAD WANI
|
1405005WL005225
|
BILAL AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016527
|
|
BILAL AHMAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/139
(Arigam-A)
|
1405005000NRG23170220230061570
|
17/02/2023
|
BASHIR AHMAD RATHER
|
1405005WL005225
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016532
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/142
(Arigam-A)
|
1405005000NRG23170220230061571
|
17/02/2023
|
GHULAM NABI DAR
|
1405005WL005225
|
GHULAM NABI DAR
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016530
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/144
(Arigam-A)
|
1405005000NRG23170220230061572
|
17/02/2023
|
MOHAMMAD MAQBOOL DAR
|
1405005WL005225
|
MOHAMMAD MAQBOOL DAR
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016533
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-026-00194200/177
(Arigam-A)
|
1405005000NRG23170220230061575
|
17/02/2023
|
BILAL AHMED DAR
|
1405005WL005225
|
BILAL AHMED DAR
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016529
|
|
BILAL AHMED DAR SO GHULAM AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-026-00194200/223
(Arigam-A)
|
1405005000NRG23170220230061578
|
17/02/2023
|
MANZOOR AHMAD WANI
|
1405005WL005225
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016526
|
|
MANZOOR AHMAD WANI SO HABIB ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
7
|
PULWAMA
|
JK-05-005-026-00194200/129
(Arigam-A)
|
1405005000NRG23170220230061568
|
17/02/2023
|
BASHIR AHMAD WANI
|
1405005WL005225
|
BASHIR AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016524
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-005-026-00194200/145
(Arigam-A)
|
1405005000NRG23170220230061573
|
17/02/2023
|
GHULAM RASOOL DAR
|
1405005WL005225
|
GHULAM RASOOL DAR
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016531
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PULWAMA
|
JK-05-005-026-00194200/146
(Arigam-A)
|
1405005000NRG23170220230061574
|
17/02/2023
|
BASHIR AHMAD DAR
|
1405005WL005225
|
BASHIR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016525
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-005-026-00194200/179
(Arigam-A)
|
1405005000NRG23170220230061576
|
17/02/2023
|
IMTIYAZ AHMAD BHAT
|
1405005WL005225
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016528
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
11
|
PULWAMA
|
JK-05-005-026-00194200/20
(Arigam-A)
|
1405005000NRG23170220230061577
|
17/02/2023
|
TARIQ AHMAD WANI
|
1405005WL005225
|
TARIQ AHMAD WANI
|
00200
|
JAKA0MIGRNT
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230016534
|
|
TARIQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27467
|
27467
|
|
|
|
|
|
|
|