|
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-09-007-002-004/345
(BHEJA)
|
1409007041NRG23280320230758976
|
29/03/2023
|
Sara Begum
|
1409007041WL148335
|
Sara Begum
|
00200
|
JAKA0TENGAL
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230196350
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-002-004/345
(BHEJA)
|
1409007041NRG23280320230758975
|
29/03/2023
|
Tariq Hussain
|
1409007041WL148335
|
Tariq Hussain
|
00200
|
JAKA0TENGAL
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230196353
|
|
TARIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-002-004/364
(BHEJA)
|
1409007041NRG23280320230758978
|
29/03/2023
|
Irfana begum
|
1409007041WL148335
|
Irfana begum
|
00200
|
JAKA0TENGAL
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230196351
|
|
IRFANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-002-004/364
(BHEJA)
|
1409007041NRG23280320230758977
|
29/03/2023
|
Salam Din
|
1409007041WL148335
|
Salam Din
|
00200
|
JAKA0TENGAL
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230196349
|
|
MR SALAM DIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHADERWAH
|
JK-09-007-041-004/156-A
(BHEJA)
|
1409007041NRG23280320230758979
|
29/03/2023
|
Anayat Sheikh
|
1409007041WL148335
|
Anayat Sheikh
|
00200
|
JAKA0TENGAL
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230196348
|
|
ANAYATULLAH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-041-004/240
(BHEJA)
|
1409007041NRG23200320230662817
|
29/03/2023
|
Mohd Iqbal
|
1409007041WL141113
|
Mohd Iqbal
|
00200
|
JAKA0TENGAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230196347
|
|
MOHD IQBAL BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-041-004/278
(BHEJA)
|
1409007041NRG23280320230758980
|
29/03/2023
|
Shabnum Begum
|
1409007041WL148335
|
Shabnum Begum
|
00200
|
JAKA0TENGAL
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230196352
|
|
SHABNUM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|