|
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
|
Tangmarg
|
JK-02-012-006-002/266
(Chandilora)
|
1402012000NRG23131120220053560
|
13/11/2022
|
Rehte
|
1402012WL010357
|
Rehte
|
00200
|
JAKA0SPRING
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220018384
|
|
RATHI W/O MOHD ISMAIRL AHANGER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Tangmarg
|
JK-02-012-006-002/269
(Chandilora)
|
1402012000NRG23131120220053562
|
13/11/2022
|
Haneefa
|
1402012WL010357
|
Haneefa
|
00200
|
JAKA0SPRING
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220018381
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-006-002/276
(Chandilora)
|
1402012000NRG23131120220053565
|
13/11/2022
|
Firdousa bano
|
1402012WL010357
|
Firdousa bano
|
00200
|
JAKA0SPRING
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220018387
|
|
FIRDOSA AKHTAR W/OGULZAR AHMAD AHANGER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Tangmarg
|
JK-02-012-006-002/276
(Chandilora)
|
1402012000NRG23131120220053566
|
13/11/2022
|
Gulzar Ahamd Ahanger
|
1402012WL010357
|
Gulzar Ahamd Ahanger
|
00200
|
JAKA0SPRING
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220018383
|
|
GULZAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Tangmarg
|
JK-02-012-006-002/277
(Chandilora)
|
1402012000NRG23131120220053567
|
13/11/2022
|
Khatiji
|
1402012WL010357
|
Khatiji
|
00200
|
JAKA0SPRING
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220018380
|
|
KHATIJEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Tangmarg
|
JK-02-012-006-002/277
(Chandilora)
|
1402012000NRG23131120220053568
|
13/11/2022
|
Shahzaya
|
1402012WL010357
|
Shahzaya
|
00200
|
JAKA0SPRING
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220018385
|
|
SHAHZADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Tangmarg
|
JK-02-012-006-002/56
(Chandilora)
|
1402012000NRG23131120220053572
|
13/11/2022
|
Irfan Ahmad Ahanger
|
1402012WL010357
|
Irfan Ahmad Ahanger
|
00200
|
JAKA0SPRING
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220018382
|
|
IRFAN AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Tangmarg
|
JK-02-012-006-002/56
(Chandilora)
|
1402012000NRG23131120220053573
|
13/11/2022
|
Naseema bano
|
1402012WL010357
|
Naseema bano
|
00200
|
JAKA0SPRING
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220018386
|
|
NASEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|