|
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
|
Uri
|
JK-02-001-006-001/20
(Ramgai)
|
1402001000NRG23190320230117628
|
21/03/2023
|
showket amin
|
1402001WL019750
|
showket amin
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230212393
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Uri
|
JK-02-001-006-001/212
(Ramgai)
|
1402001000NRG23190320230117630
|
21/03/2023
|
faraqat hussain
|
1402001WL019750
|
faraqat hussain
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230212399
|
|
FIRAQAT HUSSAIN PATHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Uri
|
JK-02-001-006-001/30
(Ramgai)
|
1402001000NRG23190320230117631
|
21/03/2023
|
NOOR UL AMIN
|
1402001WL019750
|
NOOR UL AMIN
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230212394
|
|
NURUL AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Uri
|
JK-02-001-006-001/344
(Ramgai)
|
1402001000NRG23190320230117632
|
21/03/2023
|
naveed Ahmad
|
1402001WL019750
|
naveed Ahmad
|
00200
|
JAKA0JEHLUM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230212395
|
|
NAVEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Uri
|
JK-02-001-006-001/189
(Ramgai)
|
1402001000NRG23190320230117626
|
21/03/2023
|
mohd abrar
|
1402001WL019750
|
mohd abrar
|
00200
|
JAKA0SALAMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230212397
|
|
ABRAR PATHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Uri
|
JK-02-001-006-001/190
(Ramgai)
|
1402001000NRG23190320230117627
|
21/03/2023
|
rubeena begum
|
1402001WL019750
|
rubeena begum
|
00200
|
JAKA0SALAMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230212398
|
|
RUBEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Uri
|
JK-02-001-006-001/345
(Ramgai)
|
1402001000NRG23190320230117633
|
21/03/2023
|
mohammad iqbal
|
1402001WL019750
|
mohammad iqbal
|
00200
|
JAKA0SALAMA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230212396
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|