|
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
|
MARMAT
|
JK-09-016-012-001/26
(Behota Loga)
|
1409016000NRG25140620240015491
|
15/06/2024
|
Hajra Begum
|
1409016WL006382
|
Hajra Begum
|
00200
|
JAKA0BRIDGE
|
2590
|
2590
|
Processed
|
21/06/2024
|
|
A172240017542
|
|
HAJHRA BEGUM TRHO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARMAT
|
JK-09-016-012-001/666
(Behota Loga)
|
1409016000NRG25140620240015494
|
15/06/2024
|
Mohd Rafiq
|
1409016WL006385
|
Mohd Rafiq
|
00200
|
JAKA0BRIDGE
|
2590
|
2590
|
Processed
|
21/06/2024
|
|
A172240017540
|
|
MOHD RAFEEQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
3
|
MARMAT
|
JK-09-016-012-001/113
(Behota Loga)
|
1409016000NRG25140620240015492
|
15/06/2024
|
Mohd maqbool Wani
|
1409016WL006383
|
Mohd maqbool Wani
|
00200
|
JAKA0MARMAT
|
2590
|
2590
|
Processed
|
21/06/2024
|
|
A172240017543
|
|
MOHD MAQBOOL SO MUKTHIAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARMAT
|
JK-09-016-012-001/200
(Behota Loga)
|
1409016000NRG25140620240015490
|
15/06/2024
|
Mohd Younis
|
1409016WL006381
|
Mohd Younis
|
00200
|
JAKA0MARMAT
|
2590
|
2590
|
Processed
|
21/06/2024
|
|
A172240017546
|
|
MOHD YOUNES MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARMAT
|
JK-09-016-012-001/57
(Behota Loga)
|
1409016000NRG25140620240015489
|
15/06/2024
|
Javed Iqbal
|
1409016WL006380
|
Javed Iqbal
|
00200
|
JAKA0MARMAT
|
2590
|
2590
|
Processed
|
21/06/2024
|
|
A172240017541
|
|
JAVAID IQBAL SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARMAT
|
JK-09-016-012-001/697
(Behota Loga)
|
1409016000NRG25140620240015488
|
15/06/2024
|
Roshan Din
|
1409016WL006379
|
Roshan Din
|
00200
|
JAKA0MARMAT
|
2590
|
2590
|
Processed
|
21/06/2024
|
|
A172240017545
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARMAT
|
JK-09-016-012-001/767
(Behota Loga)
|
1409016000NRG25140620240015493
|
15/06/2024
|
Rattan Singh
|
1409016WL006384
|
Rattan Singh
|
00200
|
JAKA0MARMAT
|
2590
|
2590
|
Processed
|
21/06/2024
|
|
A172240017544
|
|
RATTAN SINGH SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARMAT
|
JK-09-016-012-001/768
(Behota Loga)
|
1409016000NRG25140620240015495
|
15/06/2024
|
Channa Devi
|
1409016WL006385
|
Channa Devi
|
00200
|
JAKA0MARMAT
|
2590
|
2590
|
Processed
|
21/06/2024
|
|
A172240017539
|
|
CHANNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20720
|
20720
|
|
|
|
|
|
|
|