|
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
|
D.K.MARG
|
JK-21-001-006-001/541
(D.K.Marg C)
|
1421001000NRG23200320230134044
|
20/03/2023
|
IMTIYAZ AHMAD NAIK
|
1421001WL023005
|
IMTIYAZ AHMAD NAIK
|
00200
|
JAKA0DAMHAL
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230496074
|
|
IMTIYAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
D.K.MARG
|
JK-21-001-006-001/412
(D.K.Marg C)
|
1421001000NRG23200320230134036
|
20/03/2023
|
Bashir Gorsi
|
1421001WL023005
|
Bashir Gorsi
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230496079
|
|
BASHIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.K.MARG
|
JK-21-001-006-001/474
(D.K.Marg C)
|
1421001000NRG23200320230134038
|
20/03/2023
|
SHAKIR JABAR
|
1421001WL023005
|
SHAKIR JABAR
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230496083
|
|
SHAKIR JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.K.MARG
|
JK-21-001-006-001/476
(D.K.Marg C)
|
1421001000NRG23200320230134042
|
20/03/2023
|
Shozey
|
1421001WL023005
|
Shozey
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230496082
|
|
SHOZEY SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
D.K.MARG
|
JK-21-001-006-001/53
(D.K.Marg C)
|
1421001000NRG23200320230134043
|
20/03/2023
|
Ruby Jan
|
1421001WL023005
|
Ruby Jan
|
00200
|
JAKA0DWMARG
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230496078
|
|
RUBY JAN WO MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
D.K.MARG
|
JK-21-001-006-001/82
(D.K.Marg C)
|
1421001000NRG23200320230134045
|
20/03/2023
|
MUZAFER AHMAD WANI
|
1421001WL023005
|
MUZAFER AHMAD WANI
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230496085
|
|
MUZAFAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
D.K.MARG
|
JK-21-001-006-003/23
(D.K.Marg C)
|
1421001000NRG23200320230134047
|
20/03/2023
|
FAYAZ AHMAD GORSI
|
1421001WL023005
|
FAYAZ AHMAD GORSI
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230496075
|
|
FAYAZ AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
D.K.MARG
|
JK-21-001-006-003/68
(D.K.Marg C)
|
1421001000NRG23200320230134049
|
20/03/2023
|
AASHA BEGUM
|
1421001WL023005
|
AASHA BEGUM
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230496081
|
|
ASHIA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
D.K.MARG
|
JK-21-001-006-003/68
(D.K.Marg C)
|
1421001000NRG23200320230134048
|
20/03/2023
|
SHAFI BATAN
|
1421001WL023005
|
SHAFI BATAN
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230496080
|
|
M SHAFI BATAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
D.K.MARG
|
JK-21-001-007-002/175
(D.K.Marg B)
|
1421001000NRG23200320230134053
|
20/03/2023
|
Aadil Javid
|
1421001WL023005
|
Aadil Javid
|
00200
|
JAKA0DWMARG
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230496084
|
|
ADIL JAVID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
D.K.MARG
|
JK-21-001-007-002/35
(D.K.Marg B)
|
1421001000NRG23200320230134054
|
20/03/2023
|
Nisar Ahmad malik
|
1421001WL023005
|
Nisar Ahmad malik
|
00200
|
JAKA0DWMARG
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230496086
|
|
NISAR AHMAD MALIK SOGH HASSAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
D.K.MARG
|
JK-21-001-007-002/525
(D.K.Marg B)
|
1421001000NRG23200320230134055
|
20/03/2023
|
MOHAMMAD ARIF MALIK
|
1421001WL023005
|
MOHAMMAD ARIF MALIK
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230496077
|
|
MR MOHAMMAD ARIF MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
D.K.MARG
|
JK-21-001-007-002/649
(D.K.Marg B)
|
1421001000NRG23200320230134056
|
20/03/2023
|
MUSHTAQ AHMAD MALIK
|
1421001WL023005
|
MUSHTAQ AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230496076
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|