|
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
|
POMBAY
|
JK-21-001-031-001/102
(Harweth)
|
1421001000NRG23210720220006759
|
23/07/2022
|
UMAIR AH MIR
|
1421001WL001247
|
UMAIR AH MIR
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001949
|
|
UMAIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POMBAY
|
JK-21-001-031-001/12
(Harweth)
|
1421001000NRG23210720220006760
|
23/07/2022
|
SHOWKAT AH BHAT
|
1421001WL001247
|
SHOWKAT AH BHAT
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001947
|
|
SHOWKET AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POMBAY
|
JK-21-001-031-001/155
(Harweth)
|
1421001000NRG23210720220006762
|
23/07/2022
|
ALI MOHD HAJAM
|
1421001WL001247
|
ALI MOHD HAJAM
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001945
|
|
ALI MOHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POMBAY
|
JK-21-001-031-001/162
(Harweth)
|
1421001000NRG23210720220006763
|
23/07/2022
|
M AMIN MIR
|
1421001WL001247
|
M AMIN MIR
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001951
|
|
MOHAMMAD AMIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
POMBAY
|
JK-21-001-031-001/17
(Harweth)
|
1421001000NRG23210720220006764
|
23/07/2022
|
TANVEER AH HAJAM
|
1421001WL001247
|
TANVEER AH HAJAM
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001953
|
|
TANVEER AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
POMBAY
|
JK-21-001-031-001/186
(Harweth)
|
1421001000NRG23210720220006765
|
23/07/2022
|
M ABASS DAR
|
1421001WL001247
|
M ABASS DAR
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001952
|
|
MOHAMMAD ABBAS DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
POMBAY
|
JK-21-001-031-001/40
(Harweth)
|
1421001000NRG23210720220006766
|
23/07/2022
|
Gh.Mohidin Mir
|
1421001WL001247
|
Gh.Mohidin Mir
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001954
|
|
GH MOHIDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
POMBAY
|
JK-21-001-031-001/57
(Harweth)
|
1421001000NRG23210720220006767
|
23/07/2022
|
Gh. Rasool Lone
|
1421001WL001247
|
Gh. Rasool Lone
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001946
|
|
GHULAM RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
POMBAY
|
JK-21-001-031-001/96
(Harweth)
|
1421001000NRG23210720220006768
|
23/07/2022
|
SHAMEEMA AKHTER
|
1421001WL001247
|
SHAMEEMA AKHTER
|
00200
|
JAKA0NIHAMA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001950
|
|
SHAMEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
10
|
POMBAY
|
JK-21-001-031-001/123
(Harweth)
|
1421001000NRG23210720220006761
|
23/07/2022
|
Rayaz Ah Bhat
|
1421001WL001247
|
Rayaz Ah Bhat
|
00200
|
JAKA0NILLOW
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220001948
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|