|
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-05-005-027-00197200/11
(Arigam-B)
|
1405005000NRG23311220220046688
|
31/12/2022
|
BASHIR AHMAD SHAH
|
1405005WL003896
|
BASHIR AHMAD SHAH
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005647
|
|
BASHIR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-005-027-00197200/32
(Arigam-B)
|
1405005000NRG23311220220046694
|
31/12/2022
|
GHULAM NABI WANI
|
1405005WL003896
|
GHULAM NABI WANI
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005498
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-005-027-00197200/359
(Arigam-B)
|
1405005000NRG23311220220046697
|
31/12/2022
|
FAYAZ AHMAD BHAT
|
1405005WL003896
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005576
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-005-027-00197200/367
(Arigam-B)
|
1405005000NRG23311220220046699
|
31/12/2022
|
ISHFAQ NAZIR
|
1405005WL003896
|
ISHFAQ NAZIR
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005605
|
|
ISHFAQ NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-005-027-00197200/52
(Arigam-B)
|
1405005000NRG23311220220046703
|
31/12/2022
|
BASHIR AHMAD WANI
|
1405005WL003896
|
BASHIR AHMAD WANI
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005577
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-005-027-00197200/9
(Arigam-B)
|
1405005000NRG23311220220046705
|
31/12/2022
|
NAZIR AHMAD DAR
|
1405005WL003896
|
NAZIR AHMAD DAR
|
00200
|
JAKA0ARIHAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005646
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
7
|
PULWAMA
|
JK-05-005-027-00197200/211
(Arigam-B)
|
1405005000NRG23311220220046689
|
31/12/2022
|
MUSHTAQ AHAMAD MIR
|
1405005WL003896
|
MUSHTAQ AHAMAD MIR
|
00200
|
JAKA0GOLDEN
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005621
|
|
MUSHTAQ AHAMAD MIR DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
PULWAMA
|
JK-05-005-027-00197200/345
(Arigam-B)
|
1405005000NRG23311220220046695
|
31/12/2022
|
FAYAZ AHMAD PARRAY
|
1405005WL003896
|
FAYAZ AHMAD PARRAY
|
00200
|
JAKA0MIGRNT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005578
|
|
FAYAZ AHMAD PARRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULWAMA
|
JK-05-005-027-00197200/358
(Arigam-B)
|
1405005000NRG23311220220046696
|
31/12/2022
|
SHABIR AHMAD DAR
|
1405005WL003896
|
SHABIR AHMAD DAR
|
00200
|
JAKA0MIGRNT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005565
|
|
SHABIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
10
|
PULWAMA
|
JK-05-005-027-00197200/4
(Arigam-B)
|
1405005000NRG23311220220046702
|
31/12/2022
|
MANZOOR AHMAD MIR
|
1405005WL003896
|
MANZOOR AHMAD MIR
|
00200
|
JAKA0MURNPL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005620
|
|
MR MANZOOR AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
11
|
PULWAMA
|
JK-05-005-027-00197200/221
(Arigam-B)
|
1405005000NRG23311220220046691
|
31/12/2022
|
BASHIR AHMAD PARRAY
|
1405005WL003896
|
BASHIR AHMAD PARRAY
|
00200
|
JAKA0RAJPUR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005481
|
|
BASHIR AHMAD PARRAY
|
HDFC BANK LTD(607152)
|
|
12
|
PULWAMA
|
JK-05-005-027-00197200/241
(Arigam-B)
|
1405005000NRG23311220220046692
|
31/12/2022
|
ABDUL KHALIQ PARRAY
|
1405005WL003896
|
ABDUL KHALIQ PARRAY
|
00200
|
JAKA0RAJPUR
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230005480
|
|
ABDUL KHALIQ PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|