|
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-08-001-012-001/142
(APATI)
|
3708001000NRG23021220220041564
|
02/12/2022
|
HALIMA Banoo
|
3708001WL009098
|
HALIMA Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002050
|
|
HALIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-012-001/32
(APATI)
|
3708001000NRG23021220220041573
|
02/12/2022
|
MOHD KHAN
|
3708001WL009098
|
MOHD KHAN
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002053
|
|
MOHD KHAN SO HASAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SODH
|
JK-08-001-012-001/33
(APATI)
|
3708001000NRG23021220220041574
|
02/12/2022
|
Zakir Hussan Khan
|
3708001WL009098
|
Zakir Hussan Khan
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002048
|
|
ZAKIR HUSSAIN KHAN DUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-012-001/36
(APATI)
|
3708001000NRG23021220220041577
|
02/12/2022
|
AHMAD ALI
|
3708001WL009098
|
AHMAD ALI
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002051
|
|
AHMAD ALI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-012-001/43
(APATI)
|
3708001000NRG23021220220041581
|
02/12/2022
|
Mohd Hassan
|
3708001WL009098
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002052
|
|
MOHD HASSAN DUP PASBKSOGHULAM RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-012-001/45
(APATI)
|
3708001000NRG23021220220041583
|
02/12/2022
|
Cho Cho Zahra
|
3708001WL009098
|
Cho Cho Zahra
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220002049
|
|
CHO CHO ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|