|
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-08-001-007-001/139
(YOURBALTAK-A)
|
3708001000NRG23290820220010427
|
29/08/2022
|
Marziya Banoo
|
3708001WL006418
|
Marziya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220004438
|
|
MARZIYA BANOODP WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-007-001/20
(YOURBALTAK-A)
|
3708001000NRG23290820220010374
|
29/08/2022
|
Raheema Bee
|
3708001WL006365
|
Raheema Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220004439
|
|
RAHEEMA BI WO HAJI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-007-001/23
(YOURBALTAK-A)
|
3708001000NRG23290820220010372
|
29/08/2022
|
Nargis
|
3708001WL006363
|
Nargis
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220004437
|
|
NARGIS DO MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-007-001/27
(YOURBALTAK-A)
|
3708001000NRG23290820220010363
|
29/08/2022
|
Khatija Banoo
|
3708001WL006360
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220004436
|
|
KHATIJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|