|
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
|
PARENPILLAN
|
JK-02-001-023-001/157
(Sultan Daki)
|
1402001000NRG23040320230105361
|
06/03/2023
|
dilshad
|
1402001WL018209
|
dilshad
|
00200
|
JAKA0JEHLUM
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230203869
|
|
DILSHADA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-001-023-001/157
(Sultan Daki)
|
1402001000NRG23040320230105360
|
06/03/2023
|
munair
|
1402001WL018209
|
munair
|
00200
|
JAKA0JEHLUM
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230202366
|
|
MUNEER AHMAD MANGRIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARENPILLAN
|
JK-02-001-023-001/159
(Sultan Daki)
|
1402001000NRG23040320230105362
|
06/03/2023
|
Qawam
|
1402001WL018209
|
Qawam
|
00200
|
JAKA0JEHLUM
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230203636
|
|
MR QAWAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
PARENPILLAN
|
JK-02-001-023-001/116
(Sultan Daki)
|
1402001000NRG23040320230105359
|
06/03/2023
|
mohd ashraf
|
1402001WL018209
|
mohd ashraf
|
00200
|
JAKA0SALAMA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230202143
|
|
MOHAMMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARENPILLAN
|
JK-02-001-023-001/171
(Sultan Daki)
|
1402001000NRG23040320230105363
|
06/03/2023
|
waheed ahmad
|
1402001WL018209
|
waheed ahmad
|
00200
|
JAKA0SALAMA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230201235
|
|
WAHEED AHMAD MANGRAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARENPILLAN
|
JK-02-001-023-001/181
(Sultan Daki)
|
1402001000NRG23040320230105364
|
06/03/2023
|
safeer ahmad mir
|
1402001WL018209
|
safeer ahmad mir
|
00200
|
JAKA0SALAMA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230206967
|
|
MOHMMAD SAFEER MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARENPILLAN
|
JK-02-001-023-001/186
(Sultan Daki)
|
1402001000NRG23040320230105365
|
06/03/2023
|
javid ahmad
|
1402001WL018209
|
javid ahmad
|
00200
|
JAKA0SALAMA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230201475
|
|
JAVAID AHMAD MIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARENPILLAN
|
JK-02-001-023-001/186
(Sultan Daki)
|
1402001000NRG23040320230105366
|
06/03/2023
|
rubeena
|
1402001WL018209
|
rubeena
|
00200
|
JAKA0SALAMA
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230207203
|
|
RUBEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|