|
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)
|
1402012000NRG23281120220059611
|
28/11/2022
|
Rehte
|
1402012WL011358
|
Rehte
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220000025
|
|
RATHI W/O MOHD ISMAIRL AHANGER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Tangmarg
|
JK-02-012-006-002/269
(Chandilora)
|
1402012000NRG23281120220059613
|
28/11/2022
|
Haneefa
|
1402012WL011358
|
Haneefa
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220000028
|
|
HANEEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-006-002/276
(Chandilora)
|
1402012000NRG23281120220059616
|
28/11/2022
|
Firdousa bano
|
1402012WL011358
|
Firdousa bano
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220000031
|
|
FIRDOSA AKHTAR W/OGULZAR AHMAD AHANGER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Tangmarg
|
JK-02-012-006-002/276
(Chandilora)
|
1402012000NRG23281120220059617
|
28/11/2022
|
Gulzar Ahamd Ahanger
|
1402012WL011358
|
Gulzar Ahamd Ahanger
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220000026
|
|
GULZAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Tangmarg
|
JK-02-012-006-002/277
(Chandilora)
|
1402012000NRG23281120220059618
|
28/11/2022
|
Khatiji
|
1402012WL011358
|
Khatiji
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220000029
|
|
KHATIJEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Tangmarg
|
JK-02-012-006-002/277
(Chandilora)
|
1402012000NRG23281120220059619
|
28/11/2022
|
Shahzaya
|
1402012WL011358
|
Shahzaya
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220000024
|
|
SHAHZADA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Tangmarg
|
JK-02-012-006-002/56
(Chandilora)
|
1402012000NRG23281120220059624
|
28/11/2022
|
Irfan Ahmad Ahanger
|
1402012WL011358
|
Irfan Ahmad Ahanger
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220000027
|
|
IRFAN AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Tangmarg
|
JK-02-012-006-002/56
(Chandilora)
|
1402012000NRG23281120220059625
|
28/11/2022
|
Naseema bano
|
1402012WL011358
|
Naseema bano
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
09/12/2022
|
|
A343220000030
|
|
NASEEMA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|