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
|
UDHAMPUR
|
JK-10-012-027-001/27 (Dabreh)
|
1410012027NRG23030320230086112
|
04/03/2023
|
Nazrin Begum
|
1410012027WL022036
|
Nazrin Begum
|
00200
|
JAKA0RHMBAL
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230052330
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-027-001/15 (Dabreh)
|
1410012027NRG23030320230086110
|
04/03/2023
|
Fareed
|
1410012027WL022035
|
Fareed
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230064781
|
|
FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
UDHAMPUR
|
JK-10-012-027-001/15 (Dabreh)
|
1410012027NRG23030320230086111
|
04/03/2023
|
Khatoon Bibi
|
1410012027WL022035
|
Khatoon Bibi
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230055772
|
|
KHATOON BIBI WO FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
UDHAMPUR
|
JK-10-012-027-001/24 (Dabreh)
|
1410012027NRG23030320230086108
|
04/03/2023
|
Jano Bibi
|
1410012027WL022033
|
Jano Bibi
|
00200
|
JAKA0SHAKTI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230052551
|
|
ZENA BIBI WO BASHIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
5
|
UDHAMPUR
|
JK-10-012-027-001/60 (Dabreh)
|
1410012027NRG23030320230086109
|
04/03/2023
|
Rashid mohd
|
1410012027WL022034
|
Rashid mohd
|
00200
|
JAKA0SHIVJI
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230064782
|
|
Mr. RASHID MOHD
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|