|
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-08-001-012-001/20
(APATI)
|
3708001000NRG23200720220006330
|
23/07/2022
|
Zahra Batool
|
3708001WL005008
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000257
|
|
ZAHRA BATOOL WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SODH
|
JK-08-001-012-001/142
(APATI)
|
3708001000NRG23200720220006327
|
23/07/2022
|
HALIMA Banoo
|
3708001WL005005
|
HALIMA Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000261
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-012-001/27
(APATI)
|
3708001000NRG23200720220006325
|
23/07/2022
|
Mohd Hassan
|
3708001WL005003
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000258
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-012-001/92
(APATI)
|
3708001000NRG23200720220006334
|
23/07/2022
|
NARGIS BANOO
|
3708001WL005012
|
NARGIS BANOO
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000260
|
|
NARGIS BANOO DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-012-001/93
(APATI)
|
3708001000NRG23200720220006338
|
23/07/2022
|
Sara Bagum
|
3708001WL005016
|
Sara Bagum
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000259
|
|
SARA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|