|
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
|
BHALWAL
|
JK-13-002-010-001/106
(GHAINK)
|
1413002000NRG24190220240079213
|
19/02/2024
|
Mohd Siddaque
|
1413002WL016791
|
Mohd Siddaque
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069756
|
|
MOHD SIDDAQUE SO MEEM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-010-001/111
(GHAINK)
|
1413002000NRG24190220240079215
|
19/02/2024
|
allah rakha
|
1413002WL016791
|
allah rakha
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069753
|
|
ALLAH RAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-010-001/111
(GHAINK)
|
1413002000NRG24190220240079216
|
19/02/2024
|
Mohd Iqbal
|
1413002WL016791
|
Mohd Iqbal
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069750
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-010-001/252
(GHAINK)
|
1413002000NRG24190220240079217
|
19/02/2024
|
bashivan bibi
|
1413002WL016791
|
bashivan bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069755
|
|
BASHIRAN BIBI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-010-001/326
(GHAINK)
|
1413002000NRG24190220240079219
|
19/02/2024
|
Karshoom Bibi
|
1413002WL016791
|
Karshoom Bibi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069751
|
|
KARSHOOM BIBI DO LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-010-001/326
(GHAINK)
|
1413002000NRG24190220240079218
|
19/02/2024
|
SEEMA BIBI
|
1413002WL016791
|
SEEMA BIBI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069752
|
|
SEEMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-010-001/58
(GHAINK)
|
1413002000NRG24190220240079220
|
19/02/2024
|
vidhya devi
|
1413002WL016791
|
vidhya devi
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069754
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
BHALWAL
|
JK-13-002-010-001/11
(GHAINK)
|
1413002000NRG24190220240079214
|
19/02/2024
|
LEEMA AKHTER
|
1413002WL016791
|
LEEMA AKHTER
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240069749
|
|
LEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|