|
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-09-006-011-001/166-A
(KOTI)
|
1409006000NRG23161120220157210
|
18/11/2022
|
Ab. Rasheed Naik
|
1409006WL076090
|
Ab. Rasheed Naik
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001934
|
|
AB RASHID SO REHIM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DODA
|
JK-09-006-011-001/181-A
(KOTI)
|
1409006000NRG23181120220159149
|
18/11/2022
|
Ab Rashid
|
1409006WL077104
|
Ab Rashid
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
A329220001938
|
|
AB RASHID SO AB AZIZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DODA
|
JK-09-006-011-001/2
(KOTI)
|
1409006000NRG23161120220157204
|
18/11/2022
|
Mohd Shafi Batt
|
1409006WL076089
|
Mohd Shafi Batt
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
26/11/2022
|
|
A329220001932
|
|
MOHD SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DODA
|
JK-09-006-011-001/291-A
(KOTI)
|
1409006000NRG23161120220157211
|
18/11/2022
|
Ab. Qayoom
|
1409006WL076090
|
Ab. Qayoom
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
26/11/2022
|
|
A329220001935
|
|
ABDUL QAYOOM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DODA
|
JK-09-006-011-001/322
(KOTI)
|
1409006000NRG23161120220157218
|
18/11/2022
|
Ab. Gani
|
1409006WL076091
|
Ab. Gani
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001936
|
|
ABDUL GHANI SO GHULAM QADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DODA
|
JK-09-006-011-001/476
(KOTI)
|
1409006000NRG23161120220157220
|
18/11/2022
|
Ab.Rashid
|
1409006WL076091
|
Ab.Rashid
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220001940
|
|
AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DODA
|
JK-09-006-011-001/527-A
(KOTI)
|
1409006000NRG23181120220159152
|
18/11/2022
|
Naseer Ahmed
|
1409006WL077104
|
Naseer Ahmed
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A329220001939
|
|
NASIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DODA
|
JK-09-006-011-001/637
(KOTI)
|
1409006000NRG23161120220157213
|
18/11/2022
|
Shahid Ahmed
|
1409006WL076090
|
Shahid Ahmed
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
26/11/2022
|
|
A329220001937
|
|
SHAHID AHMED SO GH MOHD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DODA
|
JK-09-006-011-001/67-B
(KOTI)
|
1409006000NRG23181120220159153
|
18/11/2022
|
Naseema Begum
|
1409006WL077104
|
Naseema Begum
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
26/11/2022
|
|
A329220001933
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|