|
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
|
BEHIBAGH
|
JK-21-002-034-002/107
(Turigam)
|
1421002000NRG23240320230137797
|
24/03/2023
|
UMAR RIYAZ
|
1421002WL023344
|
UMAR RIYAZ
|
00200
|
JAKA0KADDAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230095656
|
|
UMER RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BEHIBAGH
|
JK-21-002-034-002/16
(Turigam)
|
1421002000NRG23240320230137798
|
24/03/2023
|
DANISH IQBAL
|
1421002WL023344
|
DANISH IQBAL
|
00200
|
JAKA0KADDAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230095657
|
|
DANISH IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BEHIBAGH
|
JK-21-002-034-002/41
(Turigam)
|
1421002000NRG23240320230137799
|
24/03/2023
|
SHAHNAWAZ AH RATHER
|
1421002WL023344
|
SHAHNAWAZ AH RATHER
|
00200
|
JAKA0KADDAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230095654
|
|
SHAHNAWAZ HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BEHIBAGH
|
JK-21-002-034-002/41
(Turigam)
|
1421002000NRG23240320230137800
|
24/03/2023
|
SHAHNAWAZ AH RATHER
|
1421002WL023344
|
SHAHNAWAZ AH RATHER
|
00200
|
JAKA0KADDAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230095655
|
|
SHAHNAWAZ HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BEHIBAGH
|
JK-21-002-034-002/55
(Turigam)
|
1421002000NRG23240320230137801
|
24/03/2023
|
BILAL AHMAD SHEIKH
|
1421002WL023344
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0KADDAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230095658
|
|
MR MOHD BILAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEHIBAGH
|
JK-21-002-034-002/55
(Turigam)
|
1421002000NRG23240320230137802
|
24/03/2023
|
BILAL AHMAD SHEIKH
|
1421002WL023344
|
BILAL AHMAD SHEIKH
|
00200
|
JAKA0KADDAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230095659
|
|
MR MOHD BILAL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEHIBAGH
|
JK-21-002-034-002/75
(Turigam)
|
1421002000NRG23240320230137803
|
24/03/2023
|
ARIF HUSSAIN BHAT
|
1421002WL023344
|
ARIF HUSSAIN BHAT
|
00200
|
JAKA0KADDAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230095652
|
|
Mr. ARIF HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
BEHIBAGH
|
JK-21-002-034-002/75
(Turigam)
|
1421002000NRG23240320230137804
|
24/03/2023
|
ARIF HUSSAIN BHAT
|
1421002WL023344
|
ARIF HUSSAIN BHAT
|
00200
|
JAKA0KADDAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230095653
|
|
Mr. ARIF HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|