|
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
|
Pahloo
|
JK-21-003-012-001/159-A
(Lammer A)
|
1421003000NRG23200320230133905
|
23/03/2023
|
SHREEZA
|
1421003WL022990
|
SHREEZA
|
00200
|
JAKA0CHAGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058340
|
|
SHREEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Pahloo
|
JK-21-003-012-001/365
(Lammer A)
|
1421003000NRG23200320230133911
|
23/03/2023
|
FAHEEM JAVID
|
1421003WL022990
|
FAHEEM JAVID
|
00200
|
JAKA0CHAGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058343
|
|
FAHEEM AJAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Pahloo
|
JK-21-003-012-001/428
(Lammer A)
|
1421003000NRG23200320230133913
|
23/03/2023
|
IRSHADA
|
1421003WL022990
|
IRSHADA
|
00200
|
JAKA0CHAGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058341
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Pahloo
|
JK-21-003-012-001/428
(Lammer A)
|
1421003000NRG23200320230133914
|
23/03/2023
|
MOHD RAFIQ WANI
|
1421003WL022990
|
MOHD RAFIQ WANI
|
00200
|
JAKA0CHAGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058339
|
|
MOHD RAFIQ WANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
Pahloo
|
JK-21-003-012-001/199
(Lammer A)
|
1421003000NRG23200320230133908
|
23/03/2023
|
ISHRAT JAN
|
1421003WL022990
|
ISHRAT JAN
|
00200
|
JAKA0CHOWGM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058342
|
|
Mrs. ISHRAT Jan
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
6
|
Pahloo
|
JK-21-003-012-001/115
(Lammer A)
|
1421003000NRG23200320230133903
|
23/03/2023
|
Mohd Ashraf PArray
|
1421003WL022990
|
Mohd Ashraf PArray
|
00200
|
JAKA0DEVSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058334
|
|
MR MOHD ASHRAF PARRY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pahloo
|
JK-21-003-012-001/142
(Lammer A)
|
1421003000NRG23200320230133904
|
23/03/2023
|
Mohd Amin Paday
|
1421003WL022990
|
Mohd Amin Paday
|
00200
|
JAKA0DEVSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058335
|
|
MOHD AMIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Pahloo
|
JK-21-003-012-001/197
(Lammer A)
|
1421003000NRG23200320230133907
|
23/03/2023
|
MUSHTAQ AH WANI
|
1421003WL022990
|
MUSHTAQ AH WANI
|
00200
|
JAKA0DEVSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058336
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Pahloo
|
JK-21-003-012-001/33
(Lammer A)
|
1421003000NRG23200320230133909
|
23/03/2023
|
Mohd Iqbal Bhat
|
1421003WL022990
|
Mohd Iqbal Bhat
|
00200
|
JAKA0DEVSAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058337
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
10
|
Pahloo
|
JK-21-003-012-001/113
(Lammer A)
|
1421003000NRG23200320230133902
|
23/03/2023
|
Gull MOhd PArray
|
1421003WL022990
|
Gull MOhd PArray
|
00200
|
JAKA0PEHLOO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230058344
|
|
GULL MOHD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Pahloo
|
JK-21-003-012-001/369
(Lammer A)
|
1421003000NRG23200320230133912
|
23/03/2023
|
BILAL AHMAD MIR
|
1421003WL022990
|
BILAL AHMAD MIR
|
00200
|
JAKA0PEHLOO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230058338
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|