|
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
|
Kulgam
|
JK-21-002-001-003/23
(Laroo)
|
1421002000NRG23031220220065499
|
05/12/2022
|
M YASIN PALA
|
1421002WL014857
|
M YASIN PALA
|
00200
|
JAKA0KULGAM
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220021218
|
|
MOHD YASEEN PALLA S O GH AHMAD PALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
Kulgam
|
JK-21-002-001-003/249
(Laroo)
|
1421002000NRG23031220220065501
|
05/12/2022
|
MEHRAJ AH SHEIKH
|
1421002WL014857
|
MEHRAJ AH SHEIKH
|
00200
|
JAKA0TPKGAM
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220021221
|
|
MEHRAJ AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
3
|
Kulgam
|
JK-21-002-001-003/249
(Laroo)
|
1421002000NRG23031220220065502
|
05/12/2022
|
NIGHAT ALI
|
1421002WL014857
|
NIGHAT ALI
|
00200
|
JAKA0TPKGAM
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220021220
|
|
MISS NIGHAT ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kulgam
|
JK-21-002-001-003/3
(Laroo)
|
1421002000NRG23031220220065503
|
05/12/2022
|
SALEEM AHMAD FEROZ
|
1421002WL014857
|
SALEEM AHMAD FEROZ
|
00200
|
JAKA0TPKGAM
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220021222
|
|
SALEEM AHMAD FEROZE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kulgam
|
JK-21-002-001-003/45
(Laroo)
|
1421002000NRG23031220220065508
|
05/12/2022
|
ZUBIADA BANOO
|
1421002WL014857
|
ZUBIADA BANOO
|
00200
|
JAKA0TPKGAM
|
3632
|
3632
|
Processed
|
11/12/2022
|
|
A345220021219
|
|
ZUBAIAD AKHTER WO SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|