|
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
|
SATWARI
|
JK-13-009-023-001/767
(SUNJWAN UPPER)
|
1413009000NRG24270920230020363
|
27/09/2023
|
Farmeen Akhter
|
1413009WL005064
|
Farmeen Akhter
|
00200
|
JAKA0CHERRY
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024203
|
|
FARMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
SATWARI
|
JK-13-009-023-001/1021
(SUNJWAN UPPER)
|
1413009000NRG24270920230020354
|
27/09/2023
|
Rekha Kumari
|
1413009WL005063
|
Rekha Kumari
|
00200
|
JAKA0GUJCCJ
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024212
|
|
REKHA KUMARI WO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATWARI
|
JK-13-009-023-001/147
(SUNJWAN UPPER)
|
1413009000NRG24270920230020359
|
27/09/2023
|
Naseer Ahmed
|
1413009WL005064
|
Naseer Ahmed
|
00200
|
JAKA0GUJCCJ
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024208
|
|
NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATWARI
|
JK-13-009-023-001/539
(SUNJWAN UPPER)
|
1413009000NRG24270920230020355
|
27/09/2023
|
Taj Ram
|
1413009WL005063
|
Taj Ram
|
00200
|
JAKA0GUJCCJ
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024213
|
|
TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATWARI
|
JK-13-009-023-001/540
(SUNJWAN UPPER)
|
1413009000NRG24270920230020356
|
27/09/2023
|
Ravinder Kumar
|
1413009WL005063
|
Ravinder Kumar
|
00200
|
JAKA0GUJCCJ
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024209
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATWARI
|
JK-13-009-023-001/541
(SUNJWAN UPPER)
|
1413009000NRG24270920230020357
|
27/09/2023
|
sunita Kumari
|
1413009WL005063
|
sunita Kumari
|
00200
|
JAKA0GUJCCJ
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024210
|
|
SUNITA DEVI WO RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATWARI
|
JK-13-009-023-001/553
(SUNJWAN UPPER)
|
1413009000NRG24270920230020358
|
27/09/2023
|
Garo Devi
|
1413009WL005063
|
Garo Devi
|
00200
|
JAKA0GUJCCJ
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024211
|
|
GARU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
8
|
SATWARI
|
JK-13-009-023-001/383
(SUNJWAN UPPER)
|
1413009000NRG24270920230020360
|
27/09/2023
|
Shaid Bibi
|
1413009WL005064
|
Shaid Bibi
|
00200
|
JAKA0NOWBAD
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024206
|
|
SHAID BIBI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATWARI
|
JK-13-009-023-001/385
(SUNJWAN UPPER)
|
1413009000NRG24270920230020361
|
27/09/2023
|
Naseem bibi
|
1413009WL005064
|
Naseem bibi
|
00200
|
JAKA0NOWBAD
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024207
|
|
NASEEM BIBI DO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATWARI
|
JK-13-009-023-001/562
(SUNJWAN UPPER)
|
1413009000NRG24270920230020362
|
27/09/2023
|
Muneer Ahmed
|
1413009WL005064
|
Muneer Ahmed
|
00200
|
JAKA0NOWBAD
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024205
|
|
MUNEER AHMED
|
ICICI BANK LTD(508534)
|
|
11
|
SATWARI
|
JK-13-009-023-001/97
(SUNJWAN UPPER)
|
1413009000NRG24270920230020364
|
27/09/2023
|
Noor Hussain
|
1413009WL005064
|
Noor Hussain
|
00200
|
JAKA0NOWBAD
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230024204
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|