|
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
|
MANDAL PHALLAIN
|
JK-13-009-008-001/156
(MAKWAL)
|
1413009000NRG24140920230017143
|
14/09/2023
|
Shokat Ali
|
1413009WL004503
|
Shokat Ali
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319935
|
|
SHOUKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/158
(MAKWAL)
|
1413009000NRG24140920230017144
|
14/09/2023
|
Bagh Hussain
|
1413009WL004503
|
Bagh Hussain
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319936
|
|
BHAG HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-001/173
(MAKWAL)
|
1413009000NRG24140920230017145
|
14/09/2023
|
Abdul Aziz
|
1413009WL004503
|
Abdul Aziz
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230319941
|
|
ABDUL AZIZ SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-008-001/174
(MAKWAL)
|
1413009000NRG24140920230017146
|
14/09/2023
|
Kala Din
|
1413009WL004503
|
Kala Din
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319939
|
|
KALA DIN SO SHRULDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDAL PHALLAIN
|
JK-13-009-008-001/180
(MAKWAL)
|
1413009000NRG24140920230017147
|
14/09/2023
|
Bibi
|
1413009WL004503
|
Bibi
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230319938
|
|
BIBI WO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDAL PHALLAIN
|
JK-13-009-008-001/186
(MAKWAL)
|
1413009000NRG24140920230017148
|
14/09/2023
|
Barkat Ali
|
1413009WL004503
|
Barkat Ali
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230319937
|
|
MOHDASLAM TF BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDAL PHALLAIN
|
JK-13-009-008-001/340
(MAKWAL)
|
1413009000NRG24140920230017149
|
14/09/2023
|
Mohd. Rafiq
|
1413009WL004503
|
Mohd. Rafiq
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230319934
|
|
MOHD RAFIQ SO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDAL PHALLAIN
|
JK-13-009-008-001/444
(MAKWAL)
|
1413009000NRG24140920230017150
|
14/09/2023
|
Seema Bibi
|
1413009WL004503
|
Seema Bibi
|
00200
|
JAKA0PARLDP
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319942
|
|
SEEMA WO SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDAL PHALLAIN
|
JK-13-009-008-001/446
(MAKWAL)
|
1413009000NRG24140920230017151
|
14/09/2023
|
Meena Bibi
|
1413009WL004503
|
Meena Bibi
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230319940
|
|
MEENA BIBI WO BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3172
|
3172
|
|
|
|
|
|
|
|