|
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-13-002-014-001/178
(KOTE UPPER)
|
1413002000NRG24190920230018466
|
25/09/2023
|
JAVIAD HUSSAIN
|
1413002WL004712
|
JAVIAD HUSSAIN
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230015263
|
|
JAVED HUSSIAN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-014-001/195
(KOTE UPPER)
|
1413002000NRG24190920230018467
|
25/09/2023
|
MOHD SADIQ
|
1413002WL004712
|
MOHD SADIQ
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230015258
|
|
MOHD SADIQ SO SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-014-001/375
(KOTE UPPER)
|
1413002000NRG24190920230018364
|
25/09/2023
|
JIYA LAL
|
1413002WL004698
|
JIYA LAL
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230015259
|
|
JIYA LAL SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-014-001/375
(KOTE UPPER)
|
1413002000NRG24190920230018365
|
25/09/2023
|
JIYA LAL
|
1413002WL004698
|
JIYA LAL
|
00200
|
JAKA0BANTAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230015260
|
|
JIYA LAL SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-014-001/90
(KOTE UPPER)
|
1413002000NRG24190920230018472
|
25/09/2023
|
Amanat Ali
|
1413002WL004712
|
Amanat Ali
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230015257
|
|
AMANAT ALI SO AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
BHALWAL
|
JK-13-002-014-001/808
(KOTE UPPER)
|
1413002000NRG24190920230018468
|
25/09/2023
|
MUMTAZ KHAN
|
1413002WL004712
|
MUMTAZ KHAN
|
00200
|
JAKA0NARDAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230015262
|
|
MUMTAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-014-001/809
(KOTE UPPER)
|
1413002000NRG24190920230018469
|
25/09/2023
|
MUKHTIAR AHMED
|
1413002WL004712
|
MUKHTIAR AHMED
|
00200
|
JAKA0NARDAN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230015261
|
|
MUKHTIAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|