|
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-05-005-027-00197100/147
(Arigam-B)
|
1405005000NRG23161220220041059
|
16/12/2022
|
NAWAZ AHMAD HAJAM
|
1405005WL003457
|
NAWAZ AHMAD HAJAM
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230096046
|
|
Mr. NAWAZ AHMAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197100/265
(Arigam-B)
|
1405005000NRG23161220220041066
|
16/12/2022
|
MUTRJIB SAMMER
|
1405005WL003457
|
MUTRJIB SAMMER
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230096013
|
|
MUHAMMAD MUTAIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-027-00197100/273
(Arigam-B)
|
1405005000NRG23161220220041067
|
16/12/2022
|
NASIR AHMAD
|
1405005WL003457
|
NASIR AHMAD
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230095883
|
|
MR NISAR AHMAD HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-005-027-00197100/108
(Arigam-B)
|
1405005000NRG23161220220041058
|
16/12/2022
|
MUSHTAQ AHMAD LONE
|
1405005WL003457
|
MUSHTAQ AHMAD LONE
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230095882
|
|
FAIR PRICE SHOP UTHMULLA PULWAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
PULWAMA
|
JK-05-005-027-00197100/428
(Arigam-B)
|
1405005000NRG23161220220041075
|
16/12/2022
|
Ab rashid hajam
|
1405005WL003457
|
Ab rashid hajam
|
00200
|
JAKA0MIGRNT
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230095800
|
|
RAYEES AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|