|
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
|
THATHRI
|
JK-09-008-003-001/164-B
(BHELA)
|
1409008000NRG23030920220032833
|
05/09/2022
|
RAKESH KUMAR
|
1409008WL014500
|
RAKESH KUMAR
|
00152
|
HDFC0000413
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003272
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
THATHRI
|
JK-09-008-003-001/111
(BHELA)
|
1409008000NRG23040920220034004
|
05/09/2022
|
ABDUL AZIZ
|
1409008WL014977
|
ABDUL AZIZ
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003269
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THATHRI
|
JK-09-008-003-001/118-B
(BHELA)
|
1409008000NRG23040920220034029
|
05/09/2022
|
MOHD ASDULLA
|
1409008WL014984
|
MOHD ASDULLA
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003267
|
|
MOHD ASDULLA SO LT GUASHU MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THATHRI
|
JK-09-008-003-001/133-A
(BHELA)
|
1409008000NRG23030920220032816
|
05/09/2022
|
Kamlesha Dvi
|
1409008WL014490
|
Kamlesha Dvi
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
10/09/2022
|
|
A252220003271
|
|
KAMLESHA DEVI WO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THATHRI
|
JK-09-008-003-001/244-B
(BHELA)
|
1409008000NRG23040920220034030
|
05/09/2022
|
BABU RAM
|
1409008WL014985
|
BABU RAM
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003268
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THATHRI
|
JK-09-008-003-001/45
(BHELA)
|
1409008000NRG23040920220034020
|
05/09/2022
|
NOOR DIN
|
1409008WL014981
|
NOOR DIN
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220003270
|
|
NOOR DIN SO JAMEL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|