|
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
|
MAJALTA
|
JK-10-007-014-001/195
(Bhatti Barigarh)
|
1410007014NRG23281220220061963
|
31/12/2022
|
NIZAM DIN
|
1410007014WL017289
|
NIZAM DIN
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230018730
|
|
NAZAM DIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MAJALTA
|
JK-10-007-014-001/209
(Bhatti Barigarh)
|
1410007014NRG23281220220061964
|
31/12/2022
|
GULZAR AHMED
|
1410007014WL017289
|
GULZAR AHMED
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230018727
|
|
GULZAR AHMED S O SH BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-014-001/22-A
(Bhatti Barigarh)
|
1410007014NRG23281220220061967
|
31/12/2022
|
KHEMA DEVI
|
1410007014WL017289
|
KHEMA DEVI
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230018725
|
|
KEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-014-001/22-A
(Bhatti Barigarh)
|
1410007014NRG23281220220061966
|
31/12/2022
|
KRISHAN LAL
|
1410007014WL017289
|
KRISHAN LAL
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230018726
|
|
KRISHAN LAL KEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-014-001/350-A
(Bhatti Barigarh)
|
1410007014NRG23281220220061969
|
31/12/2022
|
rafia begum
|
1410007014WL017289
|
rafia begum
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230018728
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAJALTA
|
JK-10-007-014-001/361-A
(Bhatti Barigarh)
|
1410007014NRG23281220220061970
|
31/12/2022
|
razia begum
|
1410007014WL017289
|
razia begum
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230018729
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
MAJALTA
|
JK-10-007-014-001/194
(Bhatti Barigarh)
|
1410007014NRG23281220220061962
|
31/12/2022
|
MOHD ANZAL
|
1410007014WL017289
|
MOHD ANZAL
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230018724
|
|
MOHD ANZAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|