|
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-09-007-033-003/100
(BHEJA)
|
1409007033NRG23120920220043506
|
12/09/2022
|
Mohd Ashraf
|
1409007033WL019584
|
Mohd Ashraf
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220001804
|
|
MOHD ASHRAF SO MOHD SARDAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-033-003/100
(BHEJA)
|
1409007033NRG23120920220043507
|
12/09/2022
|
Mohd Ashraf
|
1409007033WL019584
|
Mohd Ashraf
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220001805
|
|
MOHD ASHRAF SO MOHD SARDAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-033-003/120
(BHEJA)
|
1409007033NRG23120920220043501
|
12/09/2022
|
Babu Ram
|
1409007033WL019581
|
Babu Ram
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220001802
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-033-003/120
(BHEJA)
|
1409007033NRG23120920220043502
|
12/09/2022
|
Babu Ram
|
1409007033WL019581
|
Babu Ram
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220001803
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-033-003/57
(BHEJA)
|
1409007033NRG23120920220043510
|
12/09/2022
|
Asaif Hussain
|
1409007033WL019587
|
Asaif Hussain
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220001808
|
|
ASIF HUSSAIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-033-003/57
(BHEJA)
|
1409007033NRG23120920220043511
|
12/09/2022
|
Asaif Hussain
|
1409007033WL019587
|
Asaif Hussain
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220001809
|
|
ASIF HUSSAIN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-033-003/73
(BHEJA)
|
1409007033NRG23120920220043538
|
12/09/2022
|
Vajid Hussain
|
1409007033WL019605
|
Vajid Hussain
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220001806
|
|
MOHD VIJAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-033-003/73
(BHEJA)
|
1409007033NRG23120920220043539
|
12/09/2022
|
Vajid Hussain
|
1409007033WL019605
|
Vajid Hussain
|
00200
|
JAKA0TENGAL
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220001807
|
|
MOHD VIJAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|