|
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
|
MANDAL PHALLAIN
|
JK-13-009-008-001/156
(MAKWAL)
|
1413009000NRG24171020230024473
|
20/10/2023
|
Shokat Ali
|
1413009WL005767
|
Shokat Ali
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230216728
|
|
SHOUKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/158
(MAKWAL)
|
1413009000NRG24171020230024474
|
20/10/2023
|
Bagh Hussain
|
1413009WL005767
|
Bagh Hussain
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230216729
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/174
(MAKWAL)
|
1413009000NRG24171020230024475
|
20/10/2023
|
Kala Din
|
1413009WL005767
|
Kala Din
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230216732
|
|
KALA DIN SO SHRULDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/180
(MAKWAL)
|
1413009000NRG24171020230024476
|
20/10/2023
|
Bibi
|
1413009WL005767
|
Bibi
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230216735
|
|
BIBI WO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-001/182
(MAKWAL)
|
1413009000NRG24171020230024477
|
20/10/2023
|
Mohd. Sharif
|
1413009WL005767
|
Mohd. Sharif
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230216731
|
|
MOHAMMAD SHARIF SO MRRULDU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/186
(MAKWAL)
|
1413009000NRG24171020230024478
|
20/10/2023
|
Barkat Ali
|
1413009WL005767
|
Barkat Ali
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230216730
|
|
MOHDASLAM TF BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/340
(MAKWAL)
|
1413009000NRG24171020230024479
|
20/10/2023
|
Mohd. Rafiq
|
1413009WL005767
|
Mohd. Rafiq
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230216736
|
|
MOHD RAFIQ SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-001/444
(MAKWAL)
|
1413009000NRG24171020230024480
|
20/10/2023
|
Seema Bibi
|
1413009WL005767
|
Seema Bibi
|
00200
|
JAKA0PARLDP
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230216734
|
|
SEEMA WO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/446
(MAKWAL)
|
1413009000NRG24171020230024481
|
20/10/2023
|
Meena Bibi
|
1413009WL005767
|
Meena Bibi
|
00200
|
JAKA0PARLDP
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230216733
|
|
MEENA BIBI WO BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|