|
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
|
SHARGOLE
|
JK-08-003-009-001/218
(MULBEKH)
|
3708003000NRG23041020220014473
|
05/10/2022
|
Stanzin Yangchan
|
3708003WL007479
|
Stanzin Yangchan
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220021411
|
|
STANZIN YANGCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/220
(MULBEKH)
|
3708003000NRG23041020220014475
|
05/10/2022
|
Padma Choskit
|
3708003WL007479
|
Padma Choskit
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220021388
|
|
PADMA CHOSKITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/222
(MULBEKH)
|
3708003000NRG23041020220014477
|
05/10/2022
|
Yangchan Dolma
|
3708003WL007479
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220021395
|
|
YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/296
(MULBEKH)
|
3708003000NRG23041020220014478
|
05/10/2022
|
Kunzang Lamo
|
3708003WL007479
|
Kunzang Lamo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220021387
|
|
KUNZANG LAMO WO NAMGIAL WANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/318
(MULBEKH)
|
3708003000NRG23041020220014480
|
05/10/2022
|
Zakir Hussain
|
3708003WL007479
|
Zakir Hussain
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220021394
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/321
(MULBEKH)
|
3708003000NRG23041020220014481
|
05/10/2022
|
Ume leela
|
3708003WL007479
|
Ume leela
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220021380
|
|
UME LEELA WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/334
(MULBEKH)
|
3708003000NRG23041020220014483
|
05/10/2022
|
Halima Banoo
|
3708003WL007479
|
Halima Banoo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220021344
|
|
MR HALIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/337
(MULBEKH)
|
3708003000NRG23041020220014484
|
05/10/2022
|
Fiza Banoo
|
3708003WL007479
|
Fiza Banoo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220021361
|
|
FIZA BANOO WO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/338
(MULBEKH)
|
3708003000NRG23041020220014485
|
05/10/2022
|
Zehra Batool
|
3708003WL007479
|
Zehra Batool
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220021345
|
|
ZAHRA BATOOL WO MOHD HANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|