|
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-09-007-023-004/101
(SUNGLI)
|
1409007023NRG23300920220081794
|
30/09/2022
|
Mohd Iqbal
|
1409007023WL038466
|
Mohd Iqbal
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022387
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-023-004/42
(SUNGLI)
|
1409007023NRG23300920220081792
|
30/09/2022
|
Ab.Latief
|
1409007023WL038464
|
Ab.Latief
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022474
|
|
ABDUL LATIEF KUMAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-023-004/57
(SUNGLI)
|
1409007023NRG23300920220081793
|
30/09/2022
|
Rafiqa Begum
|
1409007023WL038465
|
Rafiqa Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022411
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-023-004/616
(SUNGLI)
|
1409007023NRG23300920220081797
|
30/09/2022
|
Ghulam Mohd Malik
|
1409007023WL038469
|
Ghulam Mohd Malik
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022397
|
|
GH MOHD SO TAJDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-023-004/668
(SUNGLI)
|
1409007023NRG23300920220081804
|
30/09/2022
|
Naseema Begum
|
1409007023WL038476
|
Naseema Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022361
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-023-004/694
(SUNGLI)
|
1409007023NRG23300920220081802
|
30/09/2022
|
Ashiq Anayat
|
1409007023WL038474
|
Ashiq Anayat
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022396
|
|
ASHIQ ANAIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-023-004/710
(SUNGLI)
|
1409007023NRG23300920220081799
|
30/09/2022
|
Surya Begum
|
1409007023WL038471
|
Surya Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022395
|
|
SURIYA BEGUM WO SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-023-004/745
(SUNGLI)
|
1409007023NRG23300920220081798
|
30/09/2022
|
Maroof Ahmed
|
1409007023WL038470
|
Maroof Ahmed
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022424
|
|
MAROOF AHMED SO FAIZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
BHADERWAH
|
JK-09-007-023-004/624
(SUNGLI)
|
1409007023NRG23300920220081807
|
30/09/2022
|
Shafqat Hussain
|
1409007023WL038479
|
Shafqat Hussain
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022454
|
|
SHAFQAT HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHADERWAH
|
JK-09-007-023-004/651
(SUNGLI)
|
1409007023NRG23300920220081806
|
30/09/2022
|
Anoop Kumar
|
1409007023WL038478
|
Anoop Kumar
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022435
|
|
ANOOP KUMAR KATTAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHADERWAH
|
JK-09-007-023-004/659
(SUNGLI)
|
1409007023NRG23300920220081805
|
30/09/2022
|
Mohd Ashrif
|
1409007023WL038477
|
Mohd Ashrif
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022371
|
|
MOHD ASHRIF J SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHADERWAH
|
JK-09-007-023-004/696
(SUNGLI)
|
1409007023NRG23300920220081801
|
30/09/2022
|
Ashfaq Ahmed
|
1409007023WL038473
|
Ashfaq Ahmed
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022372
|
|
ASHFAQ AHMED BEG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHADERWAH
|
JK-09-007-023-004/700-A
(SUNGLI)
|
1409007023NRG23300920220081800
|
30/09/2022
|
Shaista Begum
|
1409007023WL038472
|
Shaista Begum
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220022373
|
|
SHAISTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|