|
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-02-001-019-001/146
(Thajal)
|
1402001000NRG23280320230133883
|
28/03/2023
|
Kabir
|
1402001WL021552
|
Kabir
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230121460
|
|
MOHAMMAD KABIR AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Uri
|
JK-02-001-019-001/149
(Thajal)
|
1402001000NRG23280320230133884
|
28/03/2023
|
Ab Rashid
|
1402001WL021552
|
Ab Rashid
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230121459
|
|
MOBINA BANO MINOR TF AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
Uri
|
JK-02-001-019-001/136
(Thajal)
|
1402001000NRG23280320230133878
|
28/03/2023
|
ab hameed
|
1402001WL021552
|
ab hameed
|
00200
|
JAKA0JEHLUM
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230121456
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Uri
|
JK-02-001-019-001/140
(Thajal)
|
1402001000NRG23280320230133879
|
28/03/2023
|
Mushtaq ahmad
|
1402001WL021552
|
Mushtaq ahmad
|
00200
|
JAKA0JEHLUM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230121458
|
|
MUSHTAQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Uri
|
JK-02-001-019-001/142
(Thajal)
|
1402001000NRG23280320230133880
|
28/03/2023
|
Mohd Shafi
|
1402001WL021552
|
Mohd Shafi
|
00200
|
JAKA0JEHLUM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230121462
|
|
MR MOHAMMAD SHAFI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uri
|
JK-02-001-019-001/143
(Thajal)
|
1402001000NRG23280320230133881
|
28/03/2023
|
Mukithyar ahmad
|
1402001WL021552
|
Mukithyar ahmad
|
00200
|
JAKA0JEHLUM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230121461
|
|
MUKHTIYAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Uri
|
JK-02-001-019-001/49
(Thajal)
|
1402001000NRG23280320230133885
|
28/03/2023
|
Safeer Ahmad
|
1402001WL021552
|
Safeer Ahmad
|
00200
|
JAKA0JEHLUM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230121457
|
|
SAFEER AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|