|
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-05-005-026-00194200/139
(Arigam-A)
|
1405005000NRG23280220230064819
|
28/02/2023
|
BASHIR AHMAD RATHER
|
1405005WL005460
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0ARIHAL
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230103647
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-026-00194200/142
(Arigam-A)
|
1405005000NRG23280220230064820
|
28/02/2023
|
GHULAM NABI DAR
|
1405005WL005460
|
GHULAM NABI DAR
|
00200
|
JAKA0ARIHAL
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230100794
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-026-00194200/144
(Arigam-A)
|
1405005000NRG23280220230064821
|
28/02/2023
|
MOHAMMAD MAQBOOL DAR
|
1405005WL005460
|
MOHAMMAD MAQBOOL DAR
|
00200
|
JAKA0ARIHAL
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230098901
|
|
MOHD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-026-00194200/177
(Arigam-A)
|
1405005000NRG23280220230064824
|
28/02/2023
|
BILAL AHMED DAR
|
1405005WL005460
|
BILAL AHMED DAR
|
00200
|
JAKA0ARIHAL
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230099041
|
|
BILAL AHMED DAR SO GHULAM AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-005-026-00194200/145
(Arigam-A)
|
1405005000NRG23280220230064822
|
28/02/2023
|
GHULAM RASOOL DAR
|
1405005WL005460
|
GHULAM RASOOL DAR
|
00200
|
JAKA0GOLDEN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230098900
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-026-00194200/146
(Arigam-A)
|
1405005000NRG23280220230064823
|
28/02/2023
|
BASHIR AHMAD DAR
|
1405005WL005460
|
BASHIR AHMAD DAR
|
00200
|
JAKA0GOLDEN
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230099039
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
7
|
PULWAMA
|
JK-05-005-026-00194200/179
(Arigam-A)
|
1405005000NRG23280220230064825
|
28/02/2023
|
IMTIYAZ AHMAD BHAT
|
1405005WL005460
|
IMTIYAZ AHMAD BHAT
|
00200
|
JAKA0KEYGAM
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230099040
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|