|
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
|
BHALLA
|
JK-09-006-018-003/449-A
(TRAWN)
|
1409006018NRG23291220220243449
|
29/12/2022
|
Nazira begum
|
1409006018WL099552
|
Nazira begum
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054147
|
|
Mrs. NAZIRA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BHALLA
|
JK-09-006-018-001/603
(TRAWN)
|
1409006018NRG23291220220243448
|
29/12/2022
|
MANIZA KOUSER
|
1409006018WL099552
|
MANIZA KOUSER
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054142
|
|
MANEZA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
BHALLA
|
JK-09-006-018-001/116
(TRAWN)
|
1409006018NRG23291220220243443
|
29/12/2022
|
IQRA BANOO
|
1409006018WL099552
|
IQRA BANOO
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054144
|
|
IQRA BANOO DO MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALLA
|
JK-09-006-018-001/116
(TRAWN)
|
1409006018NRG23291220220243442
|
29/12/2022
|
Mohd Alyas
|
1409006018WL099552
|
Mohd Alyas
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054145
|
|
MOHD ALYAS SO MOHD AMIN PARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
BHALLA
|
JK-09-006-018-001/326
(TRAWN)
|
1409006018NRG23291220220243445
|
29/12/2022
|
Khurshid Ahmed
|
1409006018WL099552
|
Khurshid Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054143
|
|
KHURSHED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
BHALLA
|
JK-09-006-018-001/221
(TRAWN)
|
1409006018NRG23291220220243444
|
29/12/2022
|
RABIA BANOO
|
1409006018WL099552
|
RABIA BANOO
|
00200
|
JAKA0PRANOO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230054146
|
|
RABIA BANOO DO SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|