|
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-08-003-001-001/14
(PASHKUM-A)
|
3708003000NRG23310320230098332
|
31/03/2023
|
Khatija
|
3708003WL011883
|
Khatija
|
00200
|
JAKA0KARLAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230014410
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PASHKUM
|
JK-08-003-001-001/149
(PASHKUM-A)
|
3708003000NRG23310320230098334
|
31/03/2023
|
Ghulam Mustafa
|
3708003WL011884
|
Ghulam Mustafa
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230014411
|
|
GHULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PASHKUM
|
JK-08-003-001-001/176
(PASHKUM-A)
|
3708003000NRG23310320230098335
|
31/03/2023
|
Khatija banoo
|
3708003WL011885
|
Khatija banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230014409
|
|
KHATIJA BANOO WO GHULAM MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PASHKUM
|
JK-08-003-001-001/227
(PASHKUM-A)
|
3708003000NRG23310320230098333
|
31/03/2023
|
Halima Banoo
|
3708003WL011883
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230014408
|
|
HALIMA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PASHKUM
|
JK-08-003-001-001/38
(PASHKUM-A)
|
3708003000NRG23310320230098336
|
31/03/2023
|
Sakina Banoo
|
3708003WL011886
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230014412
|
|
SAKINA BANOO WO MOHD HASSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|