|
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
|
BHADERWAH
|
JK-09-007-004-002/253
(CHAKKA)
|
1409007000NRG23160320230594017
|
16/03/2023
|
Barkat Ali
|
1409007WL135914
|
Barkat Ali
|
00200
|
JAKA0BHADAR
|
32
|
32
|
Processed
|
03/04/2023
|
|
A092230344814
|
|
BARKET ALI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-004-002/424
(CHAKKA)
|
1409007000NRG23160320230594012
|
16/03/2023
|
Ab. Qayoom
|
1409007WL135913
|
Ab. Qayoom
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230344805
|
|
ABDUL QAYOOM AND SURYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-004-002/424
(CHAKKA)
|
1409007000NRG23160320230594013
|
16/03/2023
|
Suriya Begum
|
1409007WL135913
|
Suriya Begum
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230344808
|
|
SURIYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-004-002/460-A
(CHAKKA)
|
1409007000NRG23160320230594018
|
16/03/2023
|
Asif Ali
|
1409007WL135914
|
Asif Ali
|
00200
|
JAKA0BHADAR
|
32
|
32
|
Processed
|
03/04/2023
|
|
A092230344813
|
|
ASIF ALI S O FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-004-002/467-A
(CHAKKA)
|
1409007000NRG23160320230594019
|
16/03/2023
|
Parveen Begum
|
1409007WL135914
|
Parveen Begum
|
00200
|
JAKA0BHADAR
|
32
|
32
|
Processed
|
03/04/2023
|
|
A092230344812
|
|
PARVEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-004-002/591
(CHAKKA)
|
1409007000NRG23160320230594020
|
16/03/2023
|
Riaz Ahmed
|
1409007WL135914
|
Riaz Ahmed
|
00200
|
JAKA0BHADAR
|
32
|
32
|
Processed
|
03/04/2023
|
|
A092230344807
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-004-002/595
(CHAKKA)
|
1409007000NRG23160320230594021
|
16/03/2023
|
Gulshan Begum
|
1409007WL135914
|
Gulshan Begum
|
00200
|
JAKA0BHADAR
|
32
|
32
|
Processed
|
03/04/2023
|
|
A092230344811
|
|
Mr. GULSHAN BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
BHADERWAH
|
JK-09-007-004-002/790
(CHAKKA)
|
1409007000NRG23160320230594014
|
16/03/2023
|
Arif dar
|
1409007WL135913
|
Arif dar
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230344806
|
|
UMER ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHADERWAH
|
JK-09-007-004-002/790
(CHAKKA)
|
1409007000NRG23160320230594015
|
16/03/2023
|
Nazia
|
1409007WL135913
|
Nazia
|
00200
|
JAKA0BHADAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230344809
|
|
NAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHADERWAH
|
JK-09-007-004-002/810
(CHAKKA)
|
1409007000NRG23160320230594022
|
16/03/2023
|
Abid Hamid
|
1409007WL135914
|
Abid Hamid
|
00200
|
JAKA0BHADAR
|
32
|
32
|
Processed
|
03/04/2023
|
|
A092230344810
|
|
Mr. KHALID HAMID
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
11
|
BHADERWAH
|
JK-09-007-004-002/665
(CHAKKA)
|
1409007000NRG23160320230593242
|
16/03/2023
|
Mudasser Sheikh
|
1409007WL135865
|
Mudasser Sheikh
|
00354
|
PUNB0339100
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230344815
|
|
MUDASIR NAZAR SO GHMOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3143
|
3143
|
|
|
|
|
|
|
|