|
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-08-007-007-001/104
(PARKACHIK)
|
3708007000NRG23010720220003168
|
04/07/2022
|
Mohammad Hassan
|
3708007WL002767
|
Mohammad Hassan
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001328
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-007-001/106
(PARKACHIK)
|
3708007000NRG23010720220003169
|
04/07/2022
|
Amina Banoo
|
3708007WL002768
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001327
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-007-001/81
(PARKACHIK)
|
3708007000NRG23010720220003152
|
04/07/2022
|
MOHD ILYAS
|
3708007WL002751
|
MOHD ILYAS
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001331
|
|
MOHD ILYAS DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-007-001/85
(PARKACHIK)
|
3708007000NRG23010720220003153
|
04/07/2022
|
Razia Banoo
|
3708007WL002752
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001329
|
|
RAZIA BANOO WO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-007-002/186
(PARKACHIK)
|
3708007000NRG23010720220003134
|
04/07/2022
|
String Angdus
|
3708007WL002733
|
String Angdus
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001326
|
|
TSERING ANGDUS WO TSERING RIGTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-007-002/195
(PARKACHIK)
|
3708007000NRG23010720220003140
|
04/07/2022
|
Sonam Tashi
|
3708007WL002739
|
Sonam Tashi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001324
|
|
MR SONAM TASHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAISURU
|
JK-08-007-007-002/207
(PARKACHIK)
|
3708007000NRG23010720220003142
|
04/07/2022
|
TASHI RIGZIN
|
3708007WL002741
|
TASHI RIGZIN
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001330
|
|
TASHI RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TAISURU
|
JK-08-007-007-002/209
(PARKACHIK)
|
3708007000NRG23010720220003143
|
04/07/2022
|
TUNDUP TASHI
|
3708007WL002742
|
TUNDUP TASHI
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220001325
|
|
MR TUNDUP TASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|