|
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
|
KARGIL
|
JK-08-001-002-001/149
(SHILIKCHEY)
|
3708001000NRG24300520230001645
|
14/06/2023
|
Bashir Ahmad
|
3708001WL000387
|
Bashir Ahmad
|
00200
|
JAKA0KARLAL
|
2043
|
2043
|
Processed
|
21/07/2023
|
|
A202230002385
|
|
BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-002-001/43
(SHILIKCHEY)
|
3708001000NRG24300520230001646
|
14/06/2023
|
Sudiqa
|
3708001WL000387
|
Sudiqa
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
21/07/2023
|
|
A202230002386
|
|
SADIQA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-002-001/55
(SHILIKCHEY)
|
3708001000NRG24300520230001647
|
14/06/2023
|
Nargis Banoo
|
3708001WL000387
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
21/07/2023
|
|
A202230002390
|
|
NARGIS BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARGIL
|
JK-08-001-002-001/70
(SHILIKCHEY)
|
3708001000NRG24300520230001648
|
14/06/2023
|
Fatima Banoo
|
3708001WL000387
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
21/07/2023
|
|
A202230002389
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-002-001/89
(SHILIKCHEY)
|
3708001000NRG24120620230002161
|
14/06/2023
|
Banin
|
3708001WL000655
|
Banin
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
21/07/2023
|
|
A202230002387
|
|
UMUL BANIN DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-002-001/89
(SHILIKCHEY)
|
3708001000NRG24290520230001558
|
14/06/2023
|
Banin
|
3708001WL000381
|
Banin
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
21/07/2023
|
|
A202230002388
|
|
UMUL BANIN DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15918
|
15918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15918
|
15918
|
|
|
|
|
|
|
|