|
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
|
MANDLI
|
JK-14-014-002-001/66
(Gurah Kalyal East)
|
1414014000NRG23300320230134200
|
30/03/2023
|
mohd hanif
|
1414014WL018477
|
mohd hanif
|
00200
|
JAKA0EGROTA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230191327
|
|
MOHD HANIF SO MUKHTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
MANDLI
|
JK-14-014-002-001/105
(Gurah Kalyal East)
|
1414014000NRG23300320230134246
|
30/03/2023
|
Sultan Ahmed
|
1414014WL018483
|
Sultan Ahmed
|
00200
|
JAKA0GURKAL
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230191328
|
|
SULTAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDLI
|
JK-14-014-002-001/113
(Gurah Kalyal East)
|
1414014000NRG23300320230134194
|
30/03/2023
|
Jagdish Kumar
|
1414014WL018477
|
Jagdish Kumar
|
00200
|
JAKA0GURKAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230191331
|
|
JAGDISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANDLI
|
JK-14-014-002-001/126
(Gurah Kalyal East)
|
1414014000NRG23300320230134208
|
30/03/2023
|
Mohammad Hussain
|
1414014WL018478
|
Mohammad Hussain
|
00200
|
JAKA0GURKAL
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230191329
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANDLI
|
JK-14-014-002-001/139
(Gurah Kalyal East)
|
1414014000NRG23300320230134209
|
30/03/2023
|
Mohammad Sadiq
|
1414014WL018478
|
Mohammad Sadiq
|
00200
|
JAKA0GURKAL
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230191333
|
|
MOHAMMAD SADIQ SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANDLI
|
JK-14-014-002-001/214
(Gurah Kalyal East)
|
1414014000NRG23300320230134211
|
30/03/2023
|
Santosh Kumari
|
1414014WL018478
|
Santosh Kumari
|
00200
|
JAKA0GURKAL
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230191330
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANDLI
|
JK-14-014-002-001/63
(Gurah Kalyal East)
|
1414014000NRG23300320230134199
|
30/03/2023
|
Gal mohammad
|
1414014WL018477
|
Gal mohammad
|
00200
|
JAKA0GURKAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230191332
|
|
GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANDLI
|
JK-14-014-002-001/67
(Gurah Kalyal East)
|
1414014000NRG23300320230134201
|
30/03/2023
|
Razia Begum
|
1414014WL018477
|
Razia Begum
|
00200
|
JAKA0GURKAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230191336
|
|
RAZIA BEGUM WO HUKUM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANDLI
|
JK-14-014-002-001/67
(Gurah Kalyal East)
|
1414014000NRG23300320230134202
|
30/03/2023
|
Sajad Begum
|
1414014WL018477
|
Sajad Begum
|
00200
|
JAKA0GURKAL
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230191335
|
|
SAYAD BEGUM WO MOHD MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANDLI
|
JK-14-014-002-001/69
(Gurah Kalyal East)
|
1414014000NRG23300320230134203
|
30/03/2023
|
Fatma Begum
|
1414014WL018477
|
Fatma Begum
|
00200
|
JAKA0GURKAL
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230191334
|
|
FATAMA BEGUM WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|