|
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
|
Kunzer
|
JK-02-011-021-001/239
(Katibugh)
|
1402011000NRG23030320230104860
|
03/03/2023
|
Mohammad Ayoub
|
1402011WL018129
|
Mohammad Ayoub
|
00200
|
JAKA0AHMSHA
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151721
|
|
MOHAMAD AYOUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Kunzer
|
JK-02-011-021-001/28-B
(Katibugh)
|
1402011000NRG23030320230104861
|
03/03/2023
|
Mehraj din Mir
|
1402011WL018129
|
Mehraj din Mir
|
00200
|
JAKA0KUNZER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230156359
|
|
MEHRAJ U DIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kunzer
|
JK-02-011-021-002/105-B
(Katibugh)
|
1402011000NRG23030320230104864
|
03/03/2023
|
Aijaz Ahmad
|
1402011WL018129
|
Aijaz Ahmad
|
00200
|
JAKA0KUNZER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151844
|
|
AIJAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kunzer
|
JK-02-011-021-002/132-A
(Katibugh)
|
1402011000NRG23030320230104866
|
03/03/2023
|
MOHD ASSAD ULLAH SHAH
|
1402011WL018129
|
MOHD ASSAD ULLAH SHAH
|
00200
|
JAKA0KUNZER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230153518
|
|
MOHAMMAD ASADULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kunzer
|
JK-02-011-021-002/133-A
(Katibugh)
|
1402011000NRG23030320230104867
|
03/03/2023
|
Sajad Ahmad
|
1402011WL018129
|
Sajad Ahmad
|
00200
|
JAKA0KUNZER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151843
|
|
SAJAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kunzer
|
JK-02-011-021-002/134-C
(Katibugh)
|
1402011000NRG23030320230104868
|
03/03/2023
|
Gh. nabi
|
1402011WL018129
|
Gh. nabi
|
00200
|
JAKA0KUNZER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151191
|
|
GH NABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kunzer
|
JK-02-011-021-002/14-C
(Katibugh)
|
1402011000NRG23030320230104870
|
03/03/2023
|
SIRAJ U DIN
|
1402011WL018129
|
SIRAJ U DIN
|
00200
|
JAKA0KUNZER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151722
|
|
SARAJ AHMAD SHAH PEERZADA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Kunzer
|
JK-02-011-021-002/224
(Katibugh)
|
1402011000NRG23030320230104872
|
03/03/2023
|
Mohd Akbar
|
1402011WL018129
|
Mohd Akbar
|
00200
|
JAKA0KUNZER
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230151192
|
|
MOHD AKBAR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|