|
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
|
MARH
|
JK-13-006-014-002/225
(KANACHAK)
|
1413006000NRG24040720230004705
|
04/07/2023
|
Attar Bibi
|
1413006WL001771
|
Attar Bibi
|
00200
|
JAKA0CHKANA
|
2196
|
2196
|
Processed
|
13/07/2023
|
|
A193230010322
|
|
ATTAR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-014-002/226
(KANACHAK)
|
1413006000NRG24040720230004706
|
04/07/2023
|
Farman Ali
|
1413006WL001771
|
Farman Ali
|
00200
|
JAKA0CHKANA
|
2196
|
2196
|
Processed
|
13/07/2023
|
|
A193230010321
|
|
FARMAN ALI SO GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-014-002/453
(KANACHAK)
|
1413006000NRG24040720230004707
|
04/07/2023
|
jiya bibi
|
1413006WL001771
|
jiya bibi
|
00200
|
JAKA0CHKANA
|
2196
|
2196
|
Processed
|
13/07/2023
|
|
A193230010320
|
|
JIYA BIBI WO GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-014-002/733
(KANACHAK)
|
1413006000NRG24040720230004708
|
04/07/2023
|
Abdul
|
1413006WL001771
|
Abdul
|
00200
|
JAKA0CHKANA
|
2196
|
2196
|
Processed
|
13/07/2023
|
|
A193230010325
|
|
ABDUL SO ISSAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-014-002/733
(KANACHAK)
|
1413006000NRG24040720230004709
|
04/07/2023
|
Rajuan Bi Bi
|
1413006WL001771
|
Rajuan Bi Bi
|
00200
|
JAKA0CHKANA
|
2196
|
2196
|
Processed
|
13/07/2023
|
|
A193230010319
|
|
SHAQOOR KHAN UG RAJU BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-014-002/776
(KANACHAK)
|
1413006000NRG24040720230004698
|
04/07/2023
|
Champa Devi
|
1413006WL001770
|
Champa Devi
|
00200
|
JAKA0CHKANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230010327
|
|
CHAMPA DEVI WO SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-014-002/777
(KANACHAK)
|
1413006000NRG24040720230004700
|
04/07/2023
|
Veena Devi
|
1413006WL001770
|
Veena Devi
|
00200
|
JAKA0CHKANA
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230010324
|
|
VEENA DEVI PARDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-014-002/822
(KANACHAK)
|
1413006000NRG24040720230004711
|
04/07/2023
|
Aneef Ali
|
1413006WL001771
|
Aneef Ali
|
00200
|
JAKA0CHKANA
|
2196
|
2196
|
Processed
|
13/07/2023
|
|
A193230010323
|
|
ANEEF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-014-002/225
(KANACHAK)
|
1413006000NRG24040720230004704
|
04/07/2023
|
Murad Ali
|
1413006WL001771
|
Murad Ali
|
00200
|
JAKA0MARHJM
|
2196
|
2196
|
Processed
|
13/07/2023
|
|
A193230010326
|
|
MURAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
10
|
MARH
|
JK-13-006-014-002/777
(KANACHAK)
|
1413006000NRG24040720230004699
|
04/07/2023
|
Pardeep Kumar
|
1413006WL001770
|
Pardeep Kumar
|
00354
|
PUNB0317300
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230010318
|
|
AADITYA BHAGAT UG PARDEEP KUMAR SO RASHP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|