|
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
|
BHADERWAH
|
JK-09-007-026-004/133
(SARNA)
|
1409007026NRG23210220230382472
|
21/02/2023
|
Shabir Ahmed
|
1409007026WL120905
|
Shabir Ahmed
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230008305
|
|
SHABIR AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-026-004/711
(SARNA)
|
1409007026NRG23210220230382586
|
21/02/2023
|
Hadiya Bano
|
1409007026WL120915
|
Hadiya Bano
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230008308
|
|
HADIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-026-004/711
(SARNA)
|
1409007026NRG23210220230382585
|
21/02/2023
|
Tahir Muneeb
|
1409007026WL120915
|
Tahir Muneeb
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230008306
|
|
TAHIR MUNEEB SO LT ZAHOOR DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
BHADERWAH
|
JK-09-007-026-004/133
(SARNA)
|
1409007026NRG23210220230382473
|
21/02/2023
|
Parveena Begum
|
1409007026WL120905
|
Parveena Begum
|
00200
|
JAKA0TENGAL
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230008307
|
|
PARVEENA BANO WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
5
|
BHADERWAH
|
JK-09-007-026-004/198
(SARNA)
|
1409007026NRG23210220230382582
|
21/02/2023
|
Mohammad Shaffi
|
1409007026WL120915
|
Mohammad Shaffi
|
00200
|
JAKA0UDRANA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230008309
|
|
MOHAMMAD SHAFFI SO RAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-026-004/24
(SARNA)
|
1409007026NRG23210220230382474
|
21/02/2023
|
Jabina Begum
|
1409007026WL120905
|
Jabina Begum
|
00200
|
JAKA0UDRANA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230008311
|
|
MRS JABBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHADERWAH
|
JK-09-007-026-004/32
(SARNA)
|
1409007026NRG23210220230382584
|
21/02/2023
|
Salma Begum
|
1409007026WL120915
|
Salma Begum
|
00200
|
JAKA0UDRANA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230008310
|
|
SALMA BEGUM WO IMTIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
8
|
BHADERWAH
|
JK-09-007-026-004/122
(SARNA)
|
1409007026NRG23210220230382470
|
21/02/2023
|
Younis Ahmed
|
1409007026WL120905
|
Younis Ahmed
|
00415
|
SBIN0004595
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230008313
|
|
MR YOUNIS AHMED
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHADERWAH
|
JK-09-007-026-004/131
(SARNA)
|
1409007026NRG23210220230382471
|
21/02/2023
|
Wasim Raja
|
1409007026WL120905
|
Wasim Raja
|
00415
|
SBIN0004595
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230008312
|
|
WASEEM RAJA S/O GH HUSSIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHADERWAH
|
JK-09-007-026-004/21
(SARNA)
|
1409007026NRG23210220230382583
|
21/02/2023
|
RAZIA BEGUM
|
1409007026WL120915
|
RAZIA BEGUM
|
00415
|
SBIN0004595
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230008314
|
|
MRS RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|