|
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
|
TAISURU
|
JK-08-007-006-001/12
(KHOCHIK)
|
3708007000NRG23151220220051532
|
16/12/2022
|
Zainab
|
3708007WL009568
|
Zainab
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220000768
|
|
ZAINABA BANOOWO MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-006-001/15
(KHOCHIK)
|
3708007000NRG23151220220051535
|
16/12/2022
|
Roqiya
|
3708007WL009568
|
Roqiya
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220000770
|
|
ROQIYA BANOO WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-006-001/17
(KHOCHIK)
|
3708007000NRG23151220220051537
|
16/12/2022
|
Khatija Banoo
|
3708007WL009568
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220000772
|
|
KHATIJA WO MOHD ZAHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-006-001/18
(KHOCHIK)
|
3708007000NRG23151220220051538
|
16/12/2022
|
Zehra Bee
|
3708007WL009568
|
Zehra Bee
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220000769
|
|
ZOHRA BEE WO MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-006-001/77
(KHOCHIK)
|
3708007000NRG23151220220051554
|
16/12/2022
|
Fatima Banoo
|
3708007WL009569
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
28/12/2022
|
|
A361220000771
|
|
FATIMA BANOO WO MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|