|
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-09-007-042-002/25-A
(UDHERANA-A)
|
1409007042NRG23270820220024670
|
27/08/2022
|
Nazia Begum
|
1409007042WL010869
|
Nazia Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220004997
|
|
NAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-042-002/25-A
(UDHERANA-A)
|
1409007042NRG23270820220024671
|
27/08/2022
|
Nazia Begum
|
1409007042WL010869
|
Nazia Begum
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220004998
|
|
NAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-042-002/26-A
(UDHERANA-A)
|
1409007042NRG23270820220024660
|
27/08/2022
|
Ghulam Hadder
|
1409007042WL010863
|
Ghulam Hadder
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220004996
|
|
GHULAM HADER SO MANGATA GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-042-002/54-A
(UDHERANA-A)
|
1409007042NRG23270820220024672
|
27/08/2022
|
Mohd Irfan
|
1409007042WL010870
|
Mohd Irfan
|
00200
|
JAKA0BHADAR
|
681
|
681
|
Processed
|
04/09/2022
|
|
A246220005003
|
|
MOHD IRFAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
BHADERWAH
|
JK-09-007-042-002/31-A
(UDHERANA-A)
|
1409007042NRG23270820220024666
|
27/08/2022
|
Nawab Din
|
1409007042WL010867
|
Nawab Din
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220004999
|
|
NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-042-002/31-A
(UDHERANA-A)
|
1409007042NRG23270820220024667
|
27/08/2022
|
Noor Banoo
|
1409007042WL010867
|
Noor Banoo
|
00200
|
JAKA0UDRANA
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220005000
|
|
NOOR BEGUM WO NAWAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
BHADERWAH
|
JK-09-007-042-002/70-A
(UDHERANA-A)
|
1409007042NRG23270820220024674
|
27/08/2022
|
Rubina Begum
|
1409007042WL010871
|
Rubina Begum
|
00415
|
SBIN0004595
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220005001
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-042-002/70-A
(UDHERANA-A)
|
1409007042NRG23270820220024673
|
27/08/2022
|
Shokit Ali
|
1409007042WL010871
|
Shokit Ali
|
00415
|
SBIN0004595
|
681
|
681
|
Processed
|
04/09/2022
|
|
A246220005002
|
|
MR SHOKET ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|