|
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-09-005-019-001/211
(Dhandal-B)
|
1409005000NRG23060120230277487
|
06/01/2023
|
Gulshan Begum
|
1409005WL105155
|
Gulshan Begum
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230022657
|
|
GULSHAN BEGUM WO ABDUL QYOOM MATU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
KASTIGARH
|
JK-09-005-019-001/336
(Dhandal-B)
|
1409005000NRG23060120230278350
|
06/01/2023
|
Safia Banoo
|
1409005WL105285
|
Safia Banoo
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230022656
|
|
SAFIA BANOO WO IMRAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
KASTIGARH
|
JK-09-005-019-001/190
(Dhandal-B)
|
1409005000NRG23060120230277483
|
06/01/2023
|
Sakina Begum
|
1409005WL105155
|
Sakina Begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230022728
|
|
SAKINA BEGUM WO GULSHAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KASTIGARH
|
JK-09-005-019-001/204
(Dhandal-B)
|
1409005000NRG23060120230277520
|
06/01/2023
|
Shahina Begum
|
1409005WL105161
|
Shahina Begum
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230022462
|
|
SHAHINA BEGUM WO HAKIM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KASTIGARH
|
JK-09-005-019-001/210
(Dhandal-B)
|
1409005000NRG23060120230277485
|
06/01/2023
|
Azar Sharief
|
1409005WL105155
|
Azar Sharief
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230022756
|
|
AZHAR SHARIEF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KASTIGARH
|
JK-09-005-019-001/246
(Dhandal-B)
|
1409005000NRG23060120230277489
|
06/01/2023
|
Kulshama begum
|
1409005WL105155
|
Kulshama begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230022658
|
|
KULSOMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KASTIGARH
|
JK-09-005-019-001/246
(Dhandal-B)
|
1409005000NRG23060120230277490
|
06/01/2023
|
Nadeem Ahmed
|
1409005WL105155
|
Nadeem Ahmed
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230022533
|
|
NADEEM AHMED SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KASTIGARH
|
JK-09-005-019-001/246
(Dhandal-B)
|
1409005000NRG23060120230277488
|
06/01/2023
|
Shabir Ahmed
|
1409005WL105155
|
Shabir Ahmed
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230022463
|
|
SHABIR AHMED SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KASTIGARH
|
JK-09-005-019-001/247
(Dhandal-B)
|
1409005000NRG23060120230277492
|
06/01/2023
|
Shafiqa begum
|
1409005WL105155
|
Shafiqa begum
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230022587
|
|
SHAFEEQA BEGUM WO TARIQ KHANJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KASTIGARH
|
JK-09-005-019-001/247
(Dhandal-B)
|
1409005000NRG23060120230277491
|
06/01/2023
|
Tariq Hussain
|
1409005WL105155
|
Tariq Hussain
|
00200
|
JAKA0KASTIG
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230022630
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KASTIGARH
|
JK-09-005-019-001/580
(Dhandal-B)
|
1409005000NRG23060120230277525
|
06/01/2023
|
Mohd Qasim
|
1409005WL105161
|
Mohd Qasim
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230022513
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KASTIGARH
|
JK-09-005-019-001/83
(Dhandal-B)
|
1409005000NRG23060120230278355
|
06/01/2023
|
Muneera Begum
|
1409005WL105285
|
Muneera Begum
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230022694
|
|
MANEERA BEGUM WO SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KASTIGARH
|
JK-09-005-019-001/83
(Dhandal-B)
|
1409005000NRG23060120230278354
|
06/01/2023
|
Shokat Ali
|
1409005WL105285
|
Shokat Ali
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230022693
|
|
SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KASTIGARH
|
JK-09-005-019-001/91
(Dhandal-B)
|
1409005000NRG23060120230278356
|
06/01/2023
|
Khurshid Ahmed
|
1409005WL105285
|
Khurshid Ahmed
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230022609
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|