|
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-08-001-014-001/100
(SILMO)
|
3708001000NRG23200720220006382
|
23/07/2022
|
Zahra Banoo
|
3708001WL005060
|
Zahra Banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000646
|
|
ZAHARA WIFE OF MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-014-001/115
(SILMO)
|
3708001000NRG23200720220006381
|
23/07/2022
|
fatima Banoo
|
3708001WL005059
|
fatima Banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000644
|
|
FATIMA BANOO WO SHAIKH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-014-001/116
(SILMO)
|
3708001000NRG23200720220006386
|
23/07/2022
|
Fatima Jinnah
|
3708001WL005064
|
Fatima Jinnah
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000645
|
|
JINAHNA WO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-014-001/141
(SILMO)
|
3708001000NRG23200720220006385
|
23/07/2022
|
Mohd Hussain
|
3708001WL005063
|
Mohd Hussain
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000643
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-014-001/305
(SILMO)
|
3708001000NRG23200720220006383
|
23/07/2022
|
Hawa Bee
|
3708001WL005061
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
29/07/2022
|
|
A210220000647
|
|
HAWA BEE WOGHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|