|
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
|
DANSAL
|
JK-13-004-023-001/903
(JANAKHA)
|
1413004000NRG24260420230000446
|
26/04/2023
|
TALIB HUSSAIN
|
1413004WL000243
|
TALIB HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000201
|
|
MR TALIB HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DANSAL
|
JK-13-004-023-002/1120
(JANAKHA)
|
1413004000NRG24260420230000447
|
26/04/2023
|
MASUMAN BIBI
|
1413004WL000243
|
MASUMAN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000202
|
|
MASHUMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-023-002/1372
(JANAKHA)
|
1413004000NRG24260420230000445
|
26/04/2023
|
AHMED BIBI
|
1413004WL000242
|
AHMED BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000203
|
|
AHMED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-023-002/607
(JANAKHA)
|
1413004000NRG24260420230000444
|
26/04/2023
|
HUSSAIN MOHD
|
1413004WL000241
|
HUSSAIN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000207
|
|
HUSSAIN MOHD SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-023-002/805
(JANAKHA)
|
1413004000NRG24260420230000448
|
26/04/2023
|
ZARINA BEGUM
|
1413004WL000243
|
ZARINA BEGUM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000200
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-023-002/806
(JANAKHA)
|
1413004000NRG24260420230000449
|
26/04/2023
|
NASEER AHMED
|
1413004WL000243
|
NASEER AHMED
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000199
|
|
NASEER AHMED NASEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-023-003/937
(JANAKHA)
|
1413004000NRG24260420230000451
|
26/04/2023
|
SUBASH KUMAR
|
1413004WL000243
|
SUBASH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000205
|
|
SUBASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-023-004/734
(JANAKHA)
|
1413004000NRG24260420230000442
|
26/04/2023
|
MANGU RAM
|
1413004WL000239
|
MANGU RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000206
|
|
MANGU RAM SO SH SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
DANSAL
|
JK-13-004-023-003/1417
(JANAKHA)
|
1413004000NRG24260420230000450
|
26/04/2023
|
RANJIT KHAJURIA
|
1413004WL000243
|
RANJIT KHAJURIA
|
00200
|
JAKA0EMCJAM
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000204
|
|
RANJEET KHAJURIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|