|
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
|
SANGALDAN
|
JK-16-004-004-001/104
(Chachwa B)
|
1416004000NRG24120820230000181
|
13/08/2023
|
Abdul Rashid
|
1416004WL000035
|
Abdul Rashid
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230033464
|
|
ABDUL RASHID SO SHAMAS DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SANGALDAN
|
JK-16-004-004-001/102
(Chachwa B)
|
1416004000NRG24120820230000187
|
13/08/2023
|
Baggo begum
|
1416004WL000037
|
Baggo begum
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230033465
|
|
BAGOO BEGUM WO SH QAMMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SANGALDAN
|
JK-16-004-004-001/102
(Chachwa B)
|
1416004000NRG24120820230000188
|
13/08/2023
|
Sharaz Ahmed
|
1416004WL000037
|
Sharaz Ahmed
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230033467
|
|
SHAHRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SANGALDAN
|
JK-16-004-004-001/197
(Chachwa B)
|
1416004000NRG24120820230000184
|
13/08/2023
|
Bahar Din
|
1416004WL000036
|
Bahar Din
|
00200
|
JAKA0SANGAL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230033468
|
|
BHAR DIN SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SANGALDAN
|
JK-16-004-004-001/197
(Chachwa B)
|
1416004000NRG24120820230000185
|
13/08/2023
|
Maneera begum
|
1416004WL000036
|
Maneera begum
|
00200
|
JAKA0SANGAL
|
3172
|
3172
|
Processed
|
24/08/2023
|
|
A235230033469
|
|
MANEERA BEGUM WO BAHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SANGALDAN
|
JK-16-004-004-001/59
(Chachwa B)
|
1416004000NRG24120820230000186
|
13/08/2023
|
Sakeena begum
|
1416004WL000036
|
Sakeena begum
|
00200
|
JAKA0SANGAL
|
3660
|
3660
|
Processed
|
24/08/2023
|
|
A235230033470
|
|
SAKEENA BEGUM WO MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SANGALDAN
|
JK-16-004-004-001/89
(Chachwa B)
|
1416004000NRG24120820230000183
|
13/08/2023
|
Mohd Hanief
|
1416004WL000035
|
Mohd Hanief
|
00200
|
JAKA0SANGAL
|
3405
|
3405
|
Processed
|
24/08/2023
|
|
A235230033466
|
|
MOHD HANIEF SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20241
|
20241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23901
|
23901
|
|
|
|
|
|
|
|