|
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
|
BHAGWAH
|
JK-09-005-002-001/1
(BHAGWA LOWER-A)
|
1409005000NRG23101120220150237
|
10/11/2022
|
Naseema Begum
|
1409005WL072933
|
Naseema Begum
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220014962
|
|
NASEMA BEGUM WO BASHIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-002-001/15
(BHAGWA LOWER-A)
|
1409005000NRG23101120220150244
|
10/11/2022
|
Atta Mohd
|
1409005WL072934
|
Atta Mohd
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220014964
|
|
ATTA MOHD SO RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-002-001/17
(BHAGWA LOWER-A)
|
1409005000NRG23101120220150238
|
10/11/2022
|
Shamas Din
|
1409005WL072933
|
Shamas Din
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220014965
|
|
SHAMASH UD DIN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-002-001/26
(BHAGWA LOWER-A)
|
1409005000NRG23101120220150249
|
10/11/2022
|
Zafferullah
|
1409005WL072935
|
Zafferullah
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220014959
|
|
ZAFRULLAH SO GH MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-002-001/6
(BHAGWA LOWER-A)
|
1409005000NRG23101120220150241
|
10/11/2022
|
SHAMAS DIN
|
1409005WL072933
|
SHAMAS DIN
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220014961
|
|
SHAMAS DIN KHANJI SO SAIDULLAH KHANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHAGWAH
|
JK-09-005-002-001/839
(BHAGWA LOWER-A)
|
1409005000NRG23101120220150243
|
10/11/2022
|
Jamshid Ahmed
|
1409005WL072933
|
Jamshid Ahmed
|
00200
|
JAKA0BHAGWA
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220014960
|
|
JAMSHEED AHMED KHANJI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-002-001/840
(BHAGWA LOWER-A)
|
1409005000NRG23101120220150251
|
10/11/2022
|
Rashid Qayoom
|
1409005WL072935
|
Rashid Qayoom
|
00200
|
JAKA0BHAGWA
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220014963
|
|
RASHID QAYOOM AND RABIA SADDIQUI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|