|
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-08-001-014-001/354
(SILMO)
|
3708001000NRG23171220220052985
|
19/12/2022
|
Hawa Bee
|
3708001WL009682
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
28/12/2022
|
|
A361220001113
|
|
HAWA BEE WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/69
(SILMO)
|
3708001000NRG23171220220052986
|
19/12/2022
|
Ghulam Mehdi
|
3708001WL009682
|
Ghulam Mehdi
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
28/12/2022
|
|
A361220001109
|
|
GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/70
(SILMO)
|
3708001000NRG23171220220052987
|
19/12/2022
|
Ghulam Mohd
|
3708001WL009682
|
Ghulam Mohd
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
28/12/2022
|
|
A361220001114
|
|
GHULAM MOHMAD SON OF MOHMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-014-001/72
(SILMO)
|
3708001000NRG23171220220052989
|
19/12/2022
|
Amina
|
3708001WL009682
|
Amina
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
28/12/2022
|
|
A361220001112
|
|
AMINA WO MOHD BORAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/79
(SILMO)
|
3708001000NRG23171220220052994
|
19/12/2022
|
Zakir Hussain
|
3708001WL009682
|
Zakir Hussain
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
28/12/2022
|
|
A361220001111
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
SODH
|
JK-08-001-014-001/8
(SILMO)
|
3708001000NRG23171220220052982
|
19/12/2022
|
Zahra Bi
|
3708001WL009681
|
Zahra Bi
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220001110
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|