|
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
|
MARH
|
JK-13-006-024-001/13
(NAI BASTI)
|
1413006000NRG24110820230010410
|
12/08/2023
|
Sunder Singh
|
1413006WL003174
|
Sunder Singh
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009673
|
|
SUNDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-024-001/314
(NAI BASTI)
|
1413006000NRG24110820230010413
|
12/08/2023
|
ROSHAN DIN
|
1413006WL003174
|
ROSHAN DIN
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009668
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-024-001/315
(NAI BASTI)
|
1413006000NRG24110820230010414
|
12/08/2023
|
HASHAM DIN
|
1413006WL003174
|
HASHAM DIN
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009669
|
|
HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-024-001/317
(NAI BASTI)
|
1413006000NRG24110820230010415
|
12/08/2023
|
FAQUIR MOHD
|
1413006WL003174
|
FAQUIR MOHD
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009674
|
|
MOHD FAKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARH
|
JK-13-006-024-001/319
(NAI BASTI)
|
1413006000NRG24110820230010416
|
12/08/2023
|
MOHD SHAFI
|
1413006WL003174
|
MOHD SHAFI
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009667
|
|
ZALYKHA BIBI UG MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARH
|
JK-13-006-024-001/320
(NAI BASTI)
|
1413006000NRG24110820230010417
|
12/08/2023
|
MOHD KALA
|
1413006WL003174
|
MOHD KALA
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009671
|
|
MOHD KALA SO REHM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARH
|
JK-13-006-024-001/321
(NAI BASTI)
|
1413006000NRG24110820230010418
|
12/08/2023
|
MOHD MAYAN
|
1413006WL003174
|
MOHD MAYAN
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009672
|
|
MOHMMAD MAYAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARH
|
JK-13-006-024-001/323
(NAI BASTI)
|
1413006000NRG24110820230010419
|
12/08/2023
|
MOHD SHRIF
|
1413006WL003174
|
MOHD SHRIF
|
00200
|
JAKA0KUMDAL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009670
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
9
|
MARH
|
JK-13-006-024-001/15
(NAI BASTI)
|
1413006000NRG24110820230010411
|
12/08/2023
|
Mohd Sadak
|
1413006WL003174
|
Mohd Sadak
|
00200
|
JAKA0MARHJM
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009666
|
|
MOHD SADIQ SO MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARH
|
JK-13-006-024-001/252
(NAI BASTI)
|
1413006000NRG24110820230010412
|
12/08/2023
|
MASKEEN ALI
|
1413006WL003174
|
MASKEEN ALI
|
00200
|
JAKA0MARHJM
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230009675
|
|
MASKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|