|
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
|
KASTIGARH
|
JK-09-005-015-001/179
(MIUNDHAR UPPER)
|
1409005015NRG23041220220180542
|
05/12/2022
|
Abdul Gani
|
1409005015WL085815
|
Abdul Gani
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
11/12/2022
|
|
A345220002497
|
|
AB GANI BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-005-015-001/181
(MIUNDHAR UPPER)
|
1409005015NRG23041220220180544
|
05/12/2022
|
Mohd Ramzan
|
1409005015WL085815
|
Mohd Ramzan
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002513
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KASTIGARH
|
JK-09-005-015-001/191
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174441
|
05/12/2022
|
Gul Mohd
|
1409005015WL083435
|
Gul Mohd
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002500
|
|
GUL MOHD SO GULAM QUADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KASTIGARH
|
JK-09-005-015-001/191
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174442
|
05/12/2022
|
Gulshana Begum
|
1409005015WL083435
|
Gulshana Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002507
|
|
GULSHNA BEGUM WO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KASTIGARH
|
JK-09-005-015-001/197
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174458
|
05/12/2022
|
Saleema Begum
|
1409005015WL083436
|
Saleema Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002510
|
|
SALIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KASTIGARH
|
JK-09-005-015-001/199
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174459
|
05/12/2022
|
Fareeda Begum
|
1409005015WL083436
|
Fareeda Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002516
|
|
FAREEDA BEGUM WO AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KASTIGARH
|
JK-09-005-015-001/200
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174460
|
05/12/2022
|
Nazir Ahmed
|
1409005015WL083436
|
Nazir Ahmed
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002515
|
|
NAZIR AHMED SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KASTIGARH
|
JK-09-005-015-001/201
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174462
|
05/12/2022
|
Jumma See
|
1409005015WL083436
|
Jumma See
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002496
|
|
JUMA SIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KASTIGARH
|
JK-09-005-015-001/208
(MIUNDHAR UPPER)
|
1409005015NRG23041220220180558
|
05/12/2022
|
Ghulam Rather
|
1409005015WL085817
|
Ghulam Rather
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002509
|
|
GH RATHER SO AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KASTIGARH
|
JK-09-005-015-001/211
(MIUNDHAR UPPER)
|
1409005015NRG23041220220180559
|
05/12/2022
|
Samina Begum
|
1409005015WL085817
|
Samina Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002514
|
|
SAMINA BEGUM WO SAIDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KASTIGARH
|
JK-09-005-015-001/216
(MIUNDHAR UPPER)
|
1409005015NRG23041220220180552
|
05/12/2022
|
Jabar Loan
|
1409005015WL085816
|
Jabar Loan
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002501
|
|
ABDUL JABBAR LONE SO RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KASTIGARH
|
JK-09-005-015-001/231
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174443
|
05/12/2022
|
Raju Singh
|
1409005015WL083435
|
Raju Singh
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002503
|
|
RAJU SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KASTIGARH
|
JK-09-005-015-001/421
(MIUNDHAR UPPER)
|
1409005015NRG23041220220180546
|
05/12/2022
|
Mangti Begum
|
1409005015WL085815
|
Mangti Begum
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002502
|
|
MANGTI BEGUM WO GULSHAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KASTIGARH
|
JK-09-005-015-001/441
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174464
|
05/12/2022
|
Zulfa Begum
|
1409005015WL083436
|
Zulfa Begum
|
00200
|
JAKA0KASTIG
|
681
|
681
|
Processed
|
11/12/2022
|
|
A345220002511
|
|
ZULFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KASTIGARH
|
JK-09-005-015-001/453
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174437
|
05/12/2022
|
Mohd Rafiq
|
1409005015WL083434
|
Mohd Rafiq
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220002504
|
|
MOHD RAFIQ SO MOHD SIKANDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KASTIGARH
|
JK-09-005-015-001/478
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174465
|
05/12/2022
|
Nissar Ahmed
|
1409005015WL083436
|
Nissar Ahmed
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002498
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KASTIGARH
|
JK-09-005-015-001/683
(MIUNDHAR UPPER)
|
1409005015NRG23041220220180547
|
05/12/2022
|
Fareed Ahmed
|
1409005015WL085815
|
Fareed Ahmed
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
11/12/2022
|
|
A345220002505
|
|
FAREED AHMED SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KASTIGARH
|
JK-09-005-015-001/718
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174469
|
05/12/2022
|
Sajad Ahmed
|
1409005015WL083436
|
Sajad Ahmed
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002499
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KASTIGARH
|
JK-09-005-015-001/718
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174470
|
05/12/2022
|
Zahida Begum
|
1409005015WL083436
|
Zahida Begum
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002508
|
|
ZAHIDA BEGUM AND SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KASTIGARH
|
JK-09-005-015-001/733
(MIUNDHAR UPPER)
|
1409005015NRG23011220220174448
|
05/12/2022
|
Mohd Rafiq
|
1409005015WL083435
|
Mohd Rafiq
|
00200
|
JAKA0KASTIG
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220002512
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KASTIGARH
|
JK-09-005-015-001/94
(MIUNDHAR UPPER)
|
1409005015NRG23041220220180557
|
05/12/2022
|
Kulsuma Begum
|
1409005015WL085816
|
Kulsuma Begum
|
00200
|
JAKA0KASTIG
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220002506
|
|
KULSUMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42222
|
42222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42222
|
42222
|
|
|
|
|
|
|
|