|
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
|
DODA
|
JK-09-006-011-001/165-A
(KOTI)
|
1409006000NRG23071220220185567
|
07/12/2022
|
Shahina Begum
|
1409006WL087359
|
Shahina Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005834
|
|
SHAHINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DODA
|
JK-09-006-011-001/166-A
(KOTI)
|
1409006000NRG23071220220185574
|
07/12/2022
|
Ab. Rasheed Naik
|
1409006WL087360
|
Ab. Rasheed Naik
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005842
|
|
AB RASHID SO REHIM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DODA
|
JK-09-006-011-001/231
(KOTI)
|
1409006000NRG23061220220183544
|
07/12/2022
|
Mohd Abdullah
|
1409006WL086768
|
Mohd Abdullah
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005833
|
|
MOHD ABDULLAH RATHER SO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DODA
|
JK-09-006-011-001/284
(KOTI)
|
1409006000NRG23061220220183545
|
07/12/2022
|
Nisar Ahmed
|
1409006WL086768
|
Nisar Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005840
|
|
NISAR AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DODA
|
JK-09-006-011-001/322
(KOTI)
|
1409006000NRG23071220220185568
|
07/12/2022
|
Ab. Gani
|
1409006WL087359
|
Ab. Gani
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005839
|
|
ABDUL GHANI SO GHULAM QADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DODA
|
JK-09-006-011-001/329
(KOTI)
|
1409006000NRG23061220220183546
|
07/12/2022
|
Farooq Ahmed
|
1409006WL086768
|
Farooq Ahmed
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005836
|
|
FAROOQ AHMED SO MANGTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DODA
|
JK-09-006-011-001/341
(KOTI)
|
1409006000NRG23041220220180858
|
07/12/2022
|
Gh Qadir
|
1409006WL085905
|
Gh Qadir
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
12/12/2022
|
|
A345220005846
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DODA
|
JK-09-006-011-001/37-A
(KOTI)
|
1409006000NRG23061220220183547
|
07/12/2022
|
Rajinder Kumar
|
1409006WL086768
|
Rajinder Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005845
|
|
RAJINDER KUMAR SO CHAIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DODA
|
JK-09-006-011-001/450
(KOTI)
|
1409006000NRG23061220220183548
|
07/12/2022
|
Sakeena Begum
|
1409006WL086768
|
Sakeena Begum
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005844
|
|
SHAKEELA BEGUM W O MOHD ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DODA
|
JK-09-006-011-001/451
(KOTI)
|
1409006000NRG23041220220180850
|
07/12/2022
|
Ab Qayoom
|
1409006WL085903
|
Ab Qayoom
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005843
|
|
ABDUL QAYUM SO ASADHULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DODA
|
JK-09-006-011-001/476
(KOTI)
|
1409006000NRG23071220220185570
|
07/12/2022
|
Ab.Rashid
|
1409006WL087359
|
Ab.Rashid
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005841
|
|
AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DODA
|
JK-09-006-011-001/592
(KOTI)
|
1409006000NRG23041220220180860
|
07/12/2022
|
Rehmatulla
|
1409006WL085905
|
Rehmatulla
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220005838
|
|
REHMATULLAH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DODA
|
JK-09-006-011-001/681
(KOTI)
|
1409006000NRG23031220220179643
|
07/12/2022
|
Mohd Rafi
|
1409006WL085508
|
Mohd Rafi
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
12/12/2022
|
|
A345220005835
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
14
|
DODA
|
JK-09-006-011-001/777
(KOTI)
|
1409006000NRG23041220220180852
|
07/12/2022
|
Bashir Ahmed
|
1409006WL085903
|
Bashir Ahmed
|
00200
|
JAKA0NAGREE
|
1135
|
1135
|
Processed
|
12/12/2022
|
|
A345220005837
|
|
BASHIR AHMED SO AB RASHID MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|