|
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-21-002-018-001/113
(Checkpora(Bimdora))
|
1421002000NRG23301020220047661
|
30/10/2022
|
AB GAFAR PARRY
|
1421002WL010907
|
AB GAFAR PARRY
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001878
|
|
ABDUL GAFFAR PARRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-018-001/131
(Checkpora(Bimdora))
|
1421002000NRG23301020220047670
|
30/10/2022
|
Mohd Maqbool Dar
|
1421002WL010907
|
Mohd Maqbool Dar
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001875
|
|
MOHAMMAD MAQBOOL DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kulgam
|
JK-21-002-018-001/160
(Checkpora(Bimdora))
|
1421002000NRG23301020220047676
|
30/10/2022
|
GULL MOHD MIR
|
1421002WL010907
|
GULL MOHD MIR
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001877
|
|
GULL MOHAMMAD MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kulgam
|
JK-21-002-018-002/84
(Checkpora(Bimdora))
|
1421002000NRG23301020220047690
|
30/10/2022
|
MOHD ASHRAF GANIE
|
1421002WL010907
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001876
|
|
MOHD ASHRAF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
Kulgam
|
JK-21-002-018-001/139
(Checkpora(Bimdora))
|
1421002000NRG23301020220047674
|
30/10/2022
|
MISRA BEGHUM
|
1421002WL010907
|
MISRA BEGHUM
|
00200
|
JAKA0FMKLGM
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001874
|
|
MISRA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
6
|
Kulgam
|
JK-21-002-018-001/122
(Checkpora(Bimdora))
|
1421002000NRG23301020220047664
|
30/10/2022
|
AB MAJEED MALIK
|
1421002WL010907
|
AB MAJEED MALIK
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001879
|
|
ABDUL MAJEED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kulgam
|
JK-21-002-018-001/13
(Checkpora(Bimdora))
|
1421002000NRG23301020220047667
|
30/10/2022
|
AB RASHID PARRAY
|
1421002WL010907
|
AB RASHID PARRAY
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001873
|
|
AB RASHID PARRAY SO GH MOHD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Kulgam
|
JK-21-002-018-001/7
(Checkpora(Bimdora))
|
1421002000NRG23301020220047687
|
30/10/2022
|
MOHD ASHRAF DAR
|
1421002WL010907
|
MOHD ASHRAF DAR
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001872
|
|
MOHAMMAD ASHRAF DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|