|
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-09-006-011-001/12
(KOTI)
|
1409006000NRG23120220230374764
|
12/02/2023
|
Farooq Ahmed
|
1409006WL119131
|
Farooq Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001579
|
|
FAROOQ AHMED SO MOHD ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DODA
|
JK-09-006-011-001/12
(KOTI)
|
1409006000NRG23120220230374763
|
12/02/2023
|
Zoona Begum
|
1409006WL119131
|
Zoona Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001587
|
|
ZOONA BEGUM FAROOQ AHMED SON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DODA
|
JK-09-006-011-001/141
(KOTI)
|
1409006000NRG23120220230374765
|
12/02/2023
|
Noor Hussain
|
1409006WL119131
|
Noor Hussain
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001588
|
|
NOOR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DODA
|
JK-09-006-011-001/158-A
(KOTI)
|
1409006000NRG23110220230373725
|
12/02/2023
|
Jana Begum
|
1409006WL118900
|
Jana Begum
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001583
|
|
JANA BEGUM WO SAIFUD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DODA
|
JK-09-006-011-001/258
(KOTI)
|
1409006000NRG23110220230373726
|
12/02/2023
|
Gudy Devi
|
1409006WL118900
|
Gudy Devi
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001590
|
|
GUDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DODA
|
JK-09-006-011-001/420-A
(KOTI)
|
1409006000NRG23110220230373728
|
12/02/2023
|
Ab Rashid
|
1409006WL118900
|
Ab Rashid
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001589
|
|
AB RASHID SO SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DODA
|
JK-09-006-011-001/420-A
(KOTI)
|
1409006000NRG23110220230373729
|
12/02/2023
|
Sharifa Begum
|
1409006WL118900
|
Sharifa Begum
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001581
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DODA
|
JK-09-006-011-001/442
(KOTI)
|
1409006000NRG23120220230374766
|
12/02/2023
|
Mohd Shafi
|
1409006WL119131
|
Mohd Shafi
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001584
|
|
MOHD SHAFI SO SH MUSA MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DODA
|
JK-09-006-011-001/523
(KOTI)
|
1409006000NRG23120220230374761
|
12/02/2023
|
Ab Gani
|
1409006WL119130
|
Ab Gani
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001591
|
|
AB GANI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DODA
|
JK-09-006-011-001/663
(KOTI)
|
1409006000NRG23110220230373730
|
12/02/2023
|
Sushma devi
|
1409006WL118900
|
Sushma devi
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001580
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DODA
|
JK-09-006-011-001/667
(KOTI)
|
1409006000NRG23120220230374762
|
12/02/2023
|
Reeta devi
|
1409006WL119130
|
Reeta devi
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001582
|
|
RITA DEVI WO KALYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DODA
|
JK-09-006-011-001/814
(KOTI)
|
1409006000NRG23120220230374767
|
12/02/2023
|
Mohan Lal
|
1409006WL119131
|
Mohan Lal
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001586
|
|
MOHAN LAL SO MAOJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DODA
|
JK-09-006-011-001/814
(KOTI)
|
1409006000NRG23120220230374768
|
12/02/2023
|
Rita Devi
|
1409006WL119131
|
Rita Devi
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001585
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38136
|
38136
|
|
|
|
|
|
|
|
|
14
|
DODA
|
JK-09-006-011-001/263-A
(KOTI)
|
1409006000NRG23110220230373727
|
12/02/2023
|
Misra Begum
|
1409006WL118900
|
Misra Begum
|
00200
|
JAKA0NAGREE
|
3178
|
3178
|
Processed
|
19/02/2023
|
|
A048230001592
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|