|
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
|
Quamoh
|
JK-21-005-019-001/155
(Tarigam)
|
1421005000NRG23250720220007513
|
25/07/2022
|
ISHFAQ AHMAD RATHER
|
1421005WL001345
|
ISHFAQ AHMAD RATHER
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003235
|
|
Mr. ASHFAQ AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
Quamoh
|
JK-21-005-019-001/156
(Tarigam)
|
1421005000NRG23250720220007514
|
25/07/2022
|
AB RASHID
|
1421005WL001345
|
AB RASHID
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003242
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Quamoh
|
JK-21-005-019-001/156
(Tarigam)
|
1421005000NRG23250720220007515
|
25/07/2022
|
GULZAR AHMAD RATHER
|
1421005WL001345
|
GULZAR AHMAD RATHER
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003238
|
|
Mr. GULZAR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Quamoh
|
JK-21-005-019-001/158
(Tarigam)
|
1421005000NRG23250720220007516
|
25/07/2022
|
MARYAMA
|
1421005WL001345
|
MARYAMA
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003241
|
|
Mrs. MARIAMA S/O MOHD AKBAR RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Quamoh
|
JK-21-005-019-001/159
(Tarigam)
|
1421005000NRG23250720220007517
|
25/07/2022
|
Khaliq Rather
|
1421005WL001345
|
Khaliq Rather
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003236
|
|
Mr. ABDUL KHALID RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Quamoh
|
JK-21-005-019-001/160
(Tarigam)
|
1421005000NRG23250720220007518
|
25/07/2022
|
MANZOOR AH
|
1421005WL001345
|
MANZOOR AH
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003240
|
|
Mr. MANZOOR AHMAD RATHER S/O AB AZIZ RAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Quamoh
|
JK-21-005-019-001/211
(Tarigam)
|
1421005000NRG23250720220007519
|
25/07/2022
|
BASHIR AH RATHER
|
1421005WL001345
|
BASHIR AH RATHER
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003232
|
|
Mr. BASHIR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Quamoh
|
JK-21-005-019-001/40
(Tarigam)
|
1421005000NRG23250720220007520
|
25/07/2022
|
mushtaq
|
1421005WL001345
|
mushtaq
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003233
|
|
Mr. MUSHTAQ AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Quamoh
|
JK-21-005-019-001/405
(Tarigam)
|
1421005000NRG23250720220007521
|
25/07/2022
|
BASHIR AH RATHER
|
1421005WL001345
|
BASHIR AH RATHER
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003234
|
|
Mr. BASHIR AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Quamoh
|
JK-21-005-019-001/406
(Tarigam)
|
1421005000NRG23250720220007522
|
25/07/2022
|
MUSHTAQ WANI
|
1421005WL001345
|
MUSHTAQ WANI
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003237
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Quamoh
|
JK-21-005-019-001/501
(Tarigam)
|
1421005000NRG23250720220007523
|
25/07/2022
|
FAROOQ AH
|
1421005WL001345
|
FAROOQ AH
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A209220003239
|
|
Mr. FAROOQ AHMAD BHAT S/O MUSHTAQ AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|