|
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-09-007-001-003/238
(BERRU)
|
1409007001NRG23070220230370316
|
13/02/2023
|
Javaid Ahmed
|
1409007001WL117913
|
Javaid Ahmed
|
00200
|
JAKA0BHADAR
|
227
|
227
|
Processed
|
19/02/2023
|
|
A048230010391
|
|
JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
BHALLA
|
JK-09-007-001-001/133
(BERRU)
|
1409007001NRG23070220230370312
|
13/02/2023
|
Sher Mohd
|
1409007001WL117913
|
Sher Mohd
|
00200
|
JAKA0BHALLA
|
454
|
454
|
Processed
|
19/02/2023
|
|
A048230010395
|
|
SHER MOHD SO SIKENDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALLA
|
JK-09-007-001-001/153
(BERRU)
|
1409007001NRG23070220230370313
|
13/02/2023
|
Mohd Asrial
|
1409007001WL117913
|
Mohd Asrial
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230010392
|
|
MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALLA
|
JK-09-007-001-003/171
(BERRU)
|
1409007001NRG23070220230370315
|
13/02/2023
|
Sajad Ahmed
|
1409007001WL117913
|
Sajad Ahmed
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230010393
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALLA
|
JK-09-007-001-003/595
(BERRU)
|
1409007001NRG23070220230370318
|
13/02/2023
|
Kuldeep Kumar
|
1409007001WL117913
|
Kuldeep Kumar
|
00200
|
JAKA0BHALLA
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230010394
|
|
KULDEEP KUMAR SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
BHALLA
|
JK-09-007-001-003/539
(BERRU)
|
1409007001NRG23070220230370317
|
13/02/2023
|
Vijay Kumar
|
1409007001WL117913
|
Vijay Kumar
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230010396
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
7
|
BHALLA
|
JK-09-007-001-003/1430
(BERRU)
|
1409007001NRG23070220230370314
|
13/02/2023
|
Reyaz Ahmed
|
1409007001WL117913
|
Reyaz Ahmed
|
00200
|
JAKA0PRANOO
|
1135
|
1135
|
Processed
|
19/02/2023
|
|
A048230010397
|
|
REYAZ AHMED SO KHER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|