|
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
|
SHARGOLE
|
JK-08-003-008-001/105
(WAKHA)
|
3708003000NRG23191220220053442
|
19/12/2022
|
Mohd Hussain
|
3708003WL009707
|
Mohd Hussain
|
00200
|
JAKA0MULBIK
|
1135
|
1135
|
Processed
|
28/12/2022
|
|
A361220001425
|
|
MOHMAD HUSSAIN WO HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/108
(WAKHA)
|
3708003000NRG23191220220053443
|
19/12/2022
|
Ghulam Mohd
|
3708003WL009707
|
Ghulam Mohd
|
00200
|
JAKA0MULBIK
|
1135
|
1135
|
Processed
|
28/12/2022
|
|
A361220001426
|
|
GHULAM MOHD SO HUSSAIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/111
(WAKHA)
|
3708003000NRG23191220220053444
|
19/12/2022
|
Fatima Bee
|
3708003WL009707
|
Fatima Bee
|
00200
|
JAKA0MULBIK
|
1135
|
1135
|
Processed
|
28/12/2022
|
|
A361220001427
|
|
FATIMA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/230
(WAKHA)
|
3708003000NRG23191220220053448
|
19/12/2022
|
Hawa Bee
|
3708003WL009707
|
Hawa Bee
|
00200
|
JAKA0MULBIK
|
1135
|
1135
|
Processed
|
28/12/2022
|
|
A361220001423
|
|
HAWA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/299
(WAKHA)
|
3708003000NRG23191220220053451
|
19/12/2022
|
zakiya Banoo
|
3708003WL009707
|
zakiya Banoo
|
00200
|
JAKA0MULBIK
|
1135
|
1135
|
Processed
|
28/12/2022
|
|
A361220001424
|
|
ZAKIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|