|
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-21-005-030-001/12
(WANIGUND)
|
1421005000NRG23050120230105613
|
05/01/2023
|
Arshid Ashraf Wani
|
1421005WL019709
|
Arshid Ashraf Wani
|
00200
|
JAKA0KHUDWN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230021432
|
|
ARSHID ASHRAF WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Quamoh
|
JK-21-005-030-001/17
(WANIGUND)
|
1421005000NRG23050120230105614
|
05/01/2023
|
Imtiyaz Ahmad Wani
|
1421005WL019709
|
Imtiyaz Ahmad Wani
|
00200
|
JAKA0KHUDWN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230021491
|
|
IMTIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Quamoh
|
JK-21-005-030-001/399
(WANIGUND)
|
1421005000NRG23050120230105616
|
05/01/2023
|
UMAISULLAH WANI
|
1421005WL019709
|
UMAISULLAH WANI
|
00200
|
JAKA0KHUDWN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230021431
|
|
Mr. UMAISSULLAH WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Quamoh
|
JK-21-005-030-001/447
(WANIGUND)
|
1421005000NRG23050120230105620
|
05/01/2023
|
Ab rashid wani
|
1421005WL019709
|
Ab rashid wani
|
00200
|
JAKA0KHUDWN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230021565
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Quamoh
|
JK-21-005-030-001/448
(WANIGUND)
|
1421005000NRG23050120230105621
|
05/01/2023
|
Abdul rahman wani
|
1421005WL019709
|
Abdul rahman wani
|
00200
|
JAKA0KHUDWN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230021522
|
|
AB REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Quamoh
|
JK-21-005-030-001/453
(WANIGUND)
|
1421005000NRG23050120230105622
|
05/01/2023
|
Waseem ahmad malla
|
1421005WL019709
|
Waseem ahmad malla
|
00200
|
JAKA0KHUDWN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230021566
|
|
WASEEM AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Quamoh
|
JK-21-005-030-001/455
(WANIGUND)
|
1421005000NRG23050120230105625
|
05/01/2023
|
Akif yousuf dar
|
1421005WL019709
|
Akif yousuf dar
|
00200
|
JAKA0KHUDWN
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230021433
|
|
AAQIB YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Quamoh
|
JK-21-005-030-001/455
(WANIGUND)
|
1421005000NRG23050120230105624
|
05/01/2023
|
Farooz ah dar
|
1421005WL019709
|
Farooz ah dar
|
00200
|
JAKA0KHUDWN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230021490
|
|
SAFIYA FAROOZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Quamoh
|
JK-21-005-030-001/48
(WANIGUND)
|
1421005000NRG23050120230105626
|
05/01/2023
|
MUZAFAR AHMAD LONE
|
1421005WL019709
|
MUZAFAR AHMAD LONE
|
00200
|
JAKA0KHUDWN
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230021585
|
|
MUZAFER AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|