|
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-09-006-011-001/131-A
(KOTI)
|
1409006000NRG23220520220003310
|
29/08/2022
|
Ab Hamid
|
1409006WL001295
|
Ab Hamid
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003082
|
|
ABDUL HAMID SO AMIRA MIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DODA
|
JK-09-006-011-001/148
(KOTI)
|
1409006000NRG23270820220024636
|
29/08/2022
|
Gh Rasool
|
1409006WL010855
|
Gh Rasool
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003081
|
|
GH RASOOL SO MANGTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DODA
|
JK-09-006-011-001/205-A
(KOTI)
|
1409006000NRG23270820220024638
|
29/08/2022
|
Punjab SIngh
|
1409006WL010855
|
Punjab SIngh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003078
|
|
PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DODA
|
JK-09-006-011-001/207-A
(KOTI)
|
1409006000NRG23270820220024639
|
29/08/2022
|
Kanta Devi
|
1409006WL010855
|
Kanta Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003079
|
|
KANTA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DODA
|
JK-09-006-011-001/208-A
(KOTI)
|
1409006000NRG23270820220024641
|
29/08/2022
|
Jagdish Raj
|
1409006WL010855
|
Jagdish Raj
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003077
|
|
MR JAGDISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
DODA
|
JK-09-006-011-001/284
(KOTI)
|
1409006000NRG23220520220003311
|
29/08/2022
|
Nisar Ahmed
|
1409006WL001295
|
Nisar Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003084
|
|
NISAR AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DODA
|
JK-09-006-011-001/436
(KOTI)
|
1409006000NRG23220520220003308
|
29/08/2022
|
Naseema Begum
|
1409006WL001294
|
Naseema Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003085
|
|
SANEEMA BEGUM WO MOHD ABDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DODA
|
JK-09-006-011-001/437
(KOTI)
|
1409006000NRG23220520220003312
|
29/08/2022
|
Tilak Raj
|
1409006WL001295
|
Tilak Raj
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003080
|
|
TILAK RAJ SO MAGER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DODA
|
JK-09-006-011-001/476
(KOTI)
|
1409006000NRG23220520220003314
|
29/08/2022
|
Ab.Rashid
|
1409006WL001295
|
Ab.Rashid
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220003083
|
|
AB RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|