|
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
|
PASHKUM
|
JK-08-003-001-001/203
(PASHKUM-A)
|
3708003000NRG23100920220011420
|
12/09/2022
|
Mohd Abass
|
3708003WL006834
|
Mohd Abass
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006849
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
PASHKUM
|
JK-08-003-001-001/45
(PASHKUM-A)
|
3708003000NRG23100920220011434
|
12/09/2022
|
Mohammad
|
3708003WL006848
|
Mohammad
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006856
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PASHKUM
|
JK-08-003-001-001/59
(PASHKUM-A)
|
3708003000NRG23100920220011429
|
12/09/2022
|
Leela Be
|
3708003WL006843
|
Leela Be
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006853
|
|
LEELA BE WO HAJI MOHDHASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-001-001/62
(PASHKUM-A)
|
3708003000NRG23100920220011430
|
12/09/2022
|
Ahmad Hussain
|
3708003WL006844
|
Ahmad Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006854
|
|
AHMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-001-001/71
(PASHKUM-A)
|
3708003000NRG23100920220011409
|
12/09/2022
|
Mohammad ali
|
3708003WL006823
|
Mohammad ali
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006848
|
|
MOHAMMAD ALI S O ABDUL ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PASHKUM
|
JK-08-003-001-001/72
(PASHKUM-A)
|
3708003000NRG23100920220011410
|
12/09/2022
|
Marziya Banoo
|
3708003WL006824
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006855
|
|
SHEHNAZ FATIMA MINOR TM MARZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PASHKUM
|
JK-08-003-001-001/76
(PASHKUM-A)
|
3708003000NRG23100920220011413
|
12/09/2022
|
Kalbi Ali
|
3708003WL006827
|
Kalbi Ali
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006850
|
|
KALBI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PASHKUM
|
JK-08-003-001-001/77
(PASHKUM-A)
|
3708003000NRG23100920220011414
|
12/09/2022
|
Fatima Banoo
|
3708003WL006828
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006851
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PASHKUM
|
JK-08-003-001-001/80
(PASHKUM-A)
|
3708003000NRG23100920220011417
|
12/09/2022
|
MOhd Baqir
|
3708003WL006831
|
MOhd Baqir
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006852
|
|
MOHAMMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PASHKUM
|
JK-08-003-001-001/84
(PASHKUM-A)
|
3708003000NRG23100920220011419
|
12/09/2022
|
Shabir Hussain
|
3708003WL006833
|
Shabir Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220006857
|
|
SHABIR HUSSAIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|