|
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-09-006-020-001/166
(Dhara-B)
|
1409006000NRG23220120230332407
|
24/01/2023
|
Raj Singh
|
1409006WL113336
|
Raj Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230089570
|
|
RAJ SINGH SO DAYA CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DODA
|
JK-09-006-020-001/399
(Dhara-B)
|
1409006000NRG23220120230332401
|
24/01/2023
|
Mohd Hussain
|
1409006WL113335
|
Mohd Hussain
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230089571
|
|
MOHD HUSSAIN
|
HDFC BANK LTD(607152)
|
|
3
|
DODA
|
JK-09-006-020-001/416
(Dhara-B)
|
1409006000NRG23220120230332402
|
24/01/2023
|
Mushtaq Ahmed
|
1409006WL113335
|
Mushtaq Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230089572
|
|
MUSHTAQ AHMED SO MOHD SULTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DODA
|
JK-09-006-020-001/748-A
(Dhara-B)
|
1409006000NRG23220120230332403
|
24/01/2023
|
Pushpa Devi
|
1409006WL113335
|
Pushpa Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230089569
|
|
PUSHPA DEVI WD O BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
DODA
|
JK-09-006-020-001/165
(Dhara-B)
|
1409006000NRG23220120230332399
|
24/01/2023
|
Ramesh kumar
|
1409006WL113335
|
Ramesh kumar
|
00200
|
JAKA0GHAATH
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230089573
|
|
RAMESH KUMAR SO DAIA CHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
DODA
|
JK-09-006-020-001/145
(Dhara-B)
|
1409006000NRG23220120230332406
|
24/01/2023
|
Riyaz Ahmed
|
1409006WL113336
|
Riyaz Ahmed
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230089575
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
DODA
|
JK-09-006-020-001/763
(Dhara-B)
|
1409006000NRG23220120230332408
|
24/01/2023
|
Shafika Begum
|
1409006WL113336
|
Shafika Begum
|
00415
|
SBIN0006622
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230089574
|
|
MRS SHAFEEQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|