|
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
|
MENZGAM
|
JK-21-001-028-001/156
(K.B.Pora C)
|
1421001000NRG23190120230117765
|
19/01/2023
|
Gulzar Ah Tantary
|
1421001WL021093
|
Gulzar Ah Tantary
|
00123
|
SBIN0RRELGB
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230022018
|
|
Mr. GULZAR AHMADTANTREY BASHIR AHMAD TA
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
MENZGAM
|
JK-21-001-028-001/240
(K.B.Pora C)
|
1421001000NRG23190120230117785
|
19/01/2023
|
Haneefa Begum
|
1421001WL021097
|
Haneefa Begum
|
00123
|
SBIN0RRELGB
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A037230022017
|
|
Mrs. HANEEFA BEGUM W/O MOHD RAMZAN WAGE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
MENZGAM
|
JK-21-001-028-001/242
(K.B.Pora C)
|
1421001000NRG23190120230117787
|
19/01/2023
|
ADIL HUSSAIN HAJAM
|
1421001WL021097
|
ADIL HUSSAIN HAJAM
|
00200
|
JAKA0CHAWAL
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A037230022016
|
|
ADIL HUSSAIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
MENZGAM
|
JK-21-001-028-001/240
(K.B.Pora C)
|
1421001000NRG23190120230117786
|
19/01/2023
|
SHUGUFTA RAMZAN
|
1421001WL021097
|
SHUGUFTA RAMZAN
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A037230022012
|
|
SHUGUFTA RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MENZGAM
|
JK-21-001-028-001/352
(K.B.Pora C)
|
1421001000NRG23190120230117789
|
19/01/2023
|
Nazir AH Hagam
|
1421001WL021097
|
Nazir AH Hagam
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A037230022009
|
|
NAZIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MENZGAM
|
JK-21-001-028-001/378
(K.B.Pora C)
|
1421001000NRG23190120230117766
|
19/01/2023
|
Ab Ahad Hajam
|
1421001WL021093
|
Ab Ahad Hajam
|
00200
|
JAKA0DAMHAL
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230022019
|
|
Mr. ABDUL AHAD HAJAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
MENZGAM
|
JK-21-001-028-001/95
(K.B.Pora C)
|
1421001000NRG23190120230117791
|
19/01/2023
|
Shabir
|
1421001WL021097
|
Shabir
|
00200
|
JAKA0DAMHAL
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A037230022011
|
|
MEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MENZGAM
|
JK-21-009-028-001/456
(K.B.Pora C)
|
1421001000NRG23190120230117768
|
19/01/2023
|
MOHD AMIN HAJAM
|
1421001WL021093
|
MOHD AMIN HAJAM
|
00200
|
JAKA0DAMHAL
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A037230022010
|
|
MOHAMMAD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
9
|
MENZGAM
|
JK-21-001-028-001/178
(K.B.Pora C)
|
1421001000NRG23190120230117780
|
19/01/2023
|
Sameeta
|
1421001WL021095
|
Sameeta
|
00200
|
JAKA0MNZGAM
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A037230022013
|
|
SUMMY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MENZGAM
|
JK-21-001-028-001/54
(K.B.Pora C)
|
1421001000NRG23190120230117790
|
19/01/2023
|
Nasar
|
1421001WL021097
|
Nasar
|
00200
|
JAKA0MNZGAM
|
2724
|
2724
|
Processed
|
08/02/2023
|
|
A037230022014
|
|
NISAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MENZGAM
|
JK-21-009-028-001/458
(K.B.Pora C)
|
1421001000NRG23190120230117782
|
19/01/2023
|
MIR WALI KHATANA
|
1421001WL021095
|
MIR WALI KHATANA
|
00200
|
JAKA0MNZGAM
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A037230022015
|
|
Mr. MIR WALI KHATANA S/O KHUDA BAKISH K
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|