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
|
SODH
|
JK-08-001-014-001/105 (SILMO)
|
3708001000NRG23051120220024254
|
09/11/2022
|
Gh. Hydar
|
3708001WL008225
|
Gh. Hydar
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
A321220013023
|
|
GHULAM HYDER SO ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
SODH
|
JK-08-001-014-001/122 (SILMO)
|
3708001000NRG23051120220024251
|
09/11/2022
|
hawa Bi
|
3708001WL008222
|
hawa Bi
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
A321220013021
|
|
HAWA WO MUSSA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
SODH
|
JK-08-001-014-001/153 (SILMO)
|
3708001000NRG23051120220024247
|
09/11/2022
|
Mohd Hussain
|
3708001WL008218
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
A321220013020
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
4
|
SODH
|
JK-08-001-014-001/87 (SILMO)
|
3708001000NRG23051120220024252
|
09/11/2022
|
Roqiya Banoo
|
3708001WL008223
|
Roqiya Banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
A321220013022
|
|
REQAYA WO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
5
|
SODH
|
JK-08-001-014-001/169 (SILMO)
|
3708001000NRG23051120220024249
|
09/11/2022
|
GHULAM HUSSAIN
|
3708001WL008220
|
GHULAM HUSSAIN
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
A321220013018
|
|
MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
6
|
SODH
|
JK-08-001-014-001/304 (SILMO)
|
3708001000NRG23051120220024248
|
09/11/2022
|
Fatima
|
3708001WL008219
|
Fatima
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
17/11/2022
|
|
A321220013019
|
|
FATIMA WIFE OF JAFFER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|