|
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-08-007-009-001/14
(TANGOLE)
|
3708007000NRG23301020220022023
|
31/10/2022
|
MARYAM
|
3708007WL008011
|
MARYAM
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001430
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-009-001/15
(TANGOLE)
|
3708007000NRG23301020220022024
|
31/10/2022
|
KHATIJA
|
3708007WL008011
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001429
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-009-001/6
(TANGOLE)
|
3708007000NRG23301020220022048
|
31/10/2022
|
Bashir Ahmad
|
3708007WL008012
|
Bashir Ahmad
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001426
|
|
MRS BASHIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAISURU
|
JK-08-007-009-001/7
(TANGOLE)
|
3708007000NRG23301020220022050
|
31/10/2022
|
khatija Banoo
|
3708007WL008012
|
khatija Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001427
|
|
KHATIJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-009-001/8
(TANGOLE)
|
3708007000NRG23301020220022051
|
31/10/2022
|
Razia Banoo
|
3708007WL008012
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001428
|
|
RAZIA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-009-001/89
(TANGOLE)
|
3708007000NRG23301020220022063
|
31/10/2022
|
Mohd Ali
|
3708007WL008013
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001424
|
|
MOHD ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-009-001/90
(TANGOLE)
|
3708007000NRG23301020220022064
|
31/10/2022
|
Haider
|
3708007WL008013
|
Haider
|
00200
|
JAKA0TSUROO
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220001425
|
|
GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|