|
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-21-002-026-002/183
(Mohipora)
|
1421002000NRG23100320230124492
|
10/03/2023
|
FAROOQ AH RATHER
|
1421002WL022029
|
FAROOQ AH RATHER
|
00200
|
JAKA0ARAHAN
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230138623
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-026-002/36
(Mohipora)
|
1421002000NRG23100320230124494
|
10/03/2023
|
AB RASHID TANTREY
|
1421002WL022029
|
AB RASHID TANTREY
|
00200
|
JAKA0ARAHAN
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230141652
|
|
ABDUL RASHID TANTARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kulgam
|
JK-21-002-026-002/36
(Mohipora)
|
1421002000NRG23100320230124495
|
10/03/2023
|
RAJA BANOO
|
1421002WL022029
|
RAJA BANOO
|
00200
|
JAKA0ARAHAN
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230138741
|
|
RAJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kulgam
|
JK-21-002-026-002/87
(Mohipora)
|
1421002000NRG23100320230124498
|
10/03/2023
|
RAFIA JAN
|
1421002WL022029
|
RAFIA JAN
|
00200
|
JAKA0ARAHAN
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230138742
|
|
RAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kulgam
|
JK-21-002-026-002/87
(Mohipora)
|
1421002000NRG23100320230124497
|
10/03/2023
|
ROUF AHMAD TANTRY
|
1421002WL022029
|
ROUF AHMAD TANTRY
|
00200
|
JAKA0ARAHAN
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230138369
|
|
RAOF RASHID TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kulgam
|
JK-21-002-026-002/93
(Mohipora)
|
1421002000NRG23100320230124500
|
10/03/2023
|
MUHAMMAD ALTAF RATHER
|
1421002WL022029
|
MUHAMMAD ALTAF RATHER
|
00200
|
JAKA0ARAHAN
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230138622
|
|
MOHD ALTAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
7
|
Kulgam
|
JK-21-002-026-002/101
(Mohipora)
|
1421002000NRG23100320230124490
|
10/03/2023
|
ROKEYA JAN
|
1421002WL022029
|
ROKEYA JAN
|
00200
|
JAKA0CHAWAL
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230138743
|
|
ROKEYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
8
|
Kulgam
|
JK-21-002-026-002/200
(Mohipora)
|
1421002000NRG23100320230124493
|
10/03/2023
|
JAVID IQBAL TANTRAY
|
1421002WL022029
|
JAVID IQBAL TANTRAY
|
00200
|
JAKA0HERMAN
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230141764
|
|
MR JAVAID IQBAL TANTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
9
|
Kulgam
|
JK-21-002-026-002/153
(Mohipora)
|
1421002000NRG23100320230124491
|
10/03/2023
|
MOHD YOUSUF RATHER
|
1421002WL022029
|
MOHD YOUSUF RATHER
|
00200
|
JAKA0NILLOW
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230138624
|
|
MOHAMMAD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Kulgam
|
JK-21-002-026-002/7
(Mohipora)
|
1421002000NRG23100320230124496
|
10/03/2023
|
MUKHTAR AH RATHER
|
1421002WL022029
|
MUKHTAR AH RATHER
|
00200
|
JAKA0NILLOW
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230138681
|
|
MUKHTAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Kulgam
|
JK-21-002-026-002/90-D
(Mohipora)
|
1421002000NRG23100320230124499
|
10/03/2023
|
ULFAT JAN
|
1421002WL022029
|
ULFAT JAN
|
00200
|
JAKA0NILLOW
|
2951
|
2951
|
Processed
|
23/03/2023
|
|
A081230141595
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|