|
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-09-007-026-003/247
(SARNA)
|
1409007026NRG23180820220014981
|
18/08/2022
|
Shahnawaz Ahmed
|
1409007026WL005678
|
Shahnawaz Ahmed
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003249
|
|
MR SHAHNAW AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHADERWAH
|
JK-09-007-026-003/85
(SARNA)
|
1409007026NRG23180820220014984
|
18/08/2022
|
Rafiq Ahmed
|
1409007026WL005678
|
Rafiq Ahmed
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003250
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BHADERWAH
|
JK-09-007-026-003/105
(SARNA)
|
1409007026NRG23180820220014974
|
18/08/2022
|
khursheed Ahmed
|
1409007026WL005678
|
khursheed Ahmed
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003252
|
|
KHURSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-026-003/153
(SARNA)
|
1409007026NRG23180820220014977
|
18/08/2022
|
Abdul Rashid
|
1409007026WL005678
|
Abdul Rashid
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003251
|
|
ABDUL RASHID S/O SHER MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
BHADERWAH
|
JK-09-007-026-003/221
(SARNA)
|
1409007026NRG23180820220014979
|
18/08/2022
|
Mohd Abdullah
|
1409007026WL005678
|
Mohd Abdullah
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003253
|
|
MR MOHD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHADERWAH
|
JK-09-007-026-003/88
(SARNA)
|
1409007026NRG23180820220014985
|
18/08/2022
|
Noor Mohd Butt
|
1409007026WL005678
|
Noor Mohd Butt
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003255
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-026-004/203
(SARNA)
|
1409007026NRG23180820220014988
|
18/08/2022
|
Rubina Begum
|
1409007026WL005678
|
Rubina Begum
|
00415
|
SBIN0004595
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003254
|
|
MR RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|