|
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-21-002-014-001/208
(Hadigam)
|
1421002000NRG23310320230148079
|
31/03/2023
|
RIZWANA BANOO
|
1421002WL024283
|
RIZWANA BANOO
|
00200
|
JAKA0ARAHAN
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008801
|
|
RIZWANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-014-001/236
(Hadigam)
|
1421002000NRG23310320230148083
|
31/03/2023
|
NAZIMA YAQOOB
|
1421002WL024283
|
NAZIMA YAQOOB
|
00200
|
JAKA0ARAHAN
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008790
|
|
NAZIMA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
3
|
Kulgam
|
JK-21-002-014-001/108-A
(Hadigam)
|
1421002000NRG23310320230148073
|
31/03/2023
|
AASIF
|
1421002WL024283
|
AASIF
|
00200
|
JAKA0KULGAM
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008788
|
|
ASIF HUSSAIN SHEIKH S/O GHULAM HASSAN SH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kulgam
|
JK-21-002-014-001/233
(Hadigam)
|
1421002000NRG23310320230148082
|
31/03/2023
|
NISAR AHMAD MIR
|
1421002WL024283
|
NISAR AHMAD MIR
|
00200
|
JAKA0KULGAM
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008787
|
|
NISAR AHMED MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
5
|
Kulgam
|
JK-21-002-014-001/10
(Hadigam)
|
1421002000NRG23310320230148071
|
31/03/2023
|
NAWAZ AHMAD TANTRAY
|
1421002WL024283
|
NAWAZ AHMAD TANTRAY
|
00200
|
JAKA0MHMDPR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008793
|
|
NAWAZ AHMAD TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kulgam
|
JK-21-002-014-001/105
(Hadigam)
|
1421002000NRG23310320230148072
|
31/03/2023
|
MANZOOR AHMAD RAINA
|
1421002WL024283
|
MANZOOR AHMAD RAINA
|
00200
|
JAKA0MHMDPR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008799
|
|
MANZOOR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kulgam
|
JK-21-002-014-001/167
(Hadigam)
|
1421002000NRG23310320230148074
|
31/03/2023
|
MOHD ASHRAF GANIE
|
1421002WL024283
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0MHMDPR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008796
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Kulgam
|
JK-21-002-014-001/174
(Hadigam)
|
1421002000NRG23310320230148075
|
31/03/2023
|
SHAKEELA
|
1421002WL024283
|
SHAKEELA
|
00200
|
JAKA0MHMDPR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008792
|
|
SHAKEELA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Kulgam
|
JK-21-002-014-001/188
(Hadigam)
|
1421002000NRG23310320230148076
|
31/03/2023
|
SAMEER AHMAD BHAT
|
1421002WL024283
|
SAMEER AHMAD BHAT
|
00200
|
JAKA0MHMDPR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008795
|
|
MR SAMEER AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kulgam
|
JK-21-002-014-001/189
(Hadigam)
|
1421002000NRG23310320230148077
|
31/03/2023
|
MASHOOQ AHMAD MIR
|
1421002WL024283
|
MASHOOQ AHMAD MIR
|
00200
|
JAKA0MHMDPR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008797
|
|
MASHOOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Kulgam
|
JK-21-002-014-001/204
(Hadigam)
|
1421002000NRG23310320230148078
|
31/03/2023
|
ADIL
|
1421002WL024283
|
ADIL
|
00200
|
JAKA0MHMDPR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008798
|
|
ADIL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Kulgam
|
JK-21-002-014-001/22
(Hadigam)
|
1421002000NRG23310320230148081
|
31/03/2023
|
HILAL AH MIR
|
1421002WL024283
|
HILAL AH MIR
|
00200
|
JAKA0MHMDPR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008800
|
|
HILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Kulgam
|
JK-21-002-014-001/24
(Hadigam)
|
1421002000NRG23310320230148084
|
31/03/2023
|
DILAWAR AHMAD MIR
|
1421002WL024283
|
DILAWAR AHMAD MIR
|
00200
|
JAKA0MHMDPR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008791
|
|
DILAWAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Kulgam
|
JK-21-002-014-001/248
(Hadigam)
|
1421002000NRG23310320230148085
|
31/03/2023
|
IQRA MUSHTAQ
|
1421002WL024283
|
IQRA MUSHTAQ
|
00200
|
JAKA0MHMDPR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230008794
|
|
IM GROUP PROP IQRA AND ASIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
15
|
Kulgam
|
JK-21-002-014-001/215
(Hadigam)
|
1421002000NRG23310320230148080
|
31/03/2023
|
MUZAFFAR AHMAD MIR
|
1421002WL024283
|
MUZAFFAR AHMAD MIR
|
00200
|
JAKA0TPKGAM
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A125230008789
|
|
MOHD AHSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30418
|
30418
|
|
|
|
|
|
|
|