|
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
|
KAHRA
|
JK-09-008-012-004/232
(MALANOO)
|
1409008012NRG22240320221438636
|
13/04/2022
|
Akthara Begum
|
1409008012WL179113
|
Akthara Begum
|
00200
|
JAKA0KAHARA
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
A115220002418
|
|
AKTHRA BEGUM WO AB RESHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAHRA
|
JK-09-008-012-004/250-A
(MALANOO)
|
1409008012NRG22240320221438641
|
13/04/2022
|
Amir Hussain
|
1409008012WL179113
|
Amir Hussain
|
00200
|
JAKA0KAHARA
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220002419
|
|
MOHD AMIR SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAHRA
|
JK-09-008-012-004/250-A
(MALANOO)
|
1409008012NRG22240320221438640
|
13/04/2022
|
TASLEEMA BEGUM
|
1409008012WL179113
|
TASLEEMA BEGUM
|
00200
|
JAKA0KAHARA
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
A115220002411
|
|
TASLEEMA BEGUM WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAHRA
|
JK-09-008-012-004/333
(MALANOO)
|
1409008012NRG22240320221438651
|
13/04/2022
|
Gh.Mohd
|
1409008012WL179113
|
Gh.Mohd
|
00200
|
JAKA0KAHARA
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
A115220002417
|
|
GH MOHD SO AB RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAHRA
|
JK-09-008-012-004/333
(MALANOO)
|
1409008012NRG22090320221291103
|
13/04/2022
|
Gh.Mohd
|
1409008012WL164206
|
Gh.Mohd
|
00200
|
JAKA0KAHARA
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
A115220002416
|
|
GH MOHD SO AB RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAHRA
|
JK-09-008-012-004/333
(MALANOO)
|
1409008012NRG22220320221421719
|
13/04/2022
|
Gh.Mohd
|
1409008012WL177436
|
Gh.Mohd
|
00200
|
JAKA0KAHARA
|
428
|
428
|
Processed
|
26/04/2022
|
|
A115220002415
|
|
GH MOHD SO AB RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KAHRA
|
JK-09-008-012-004/366
(MALANOO)
|
1409008012NRG22220320221421723
|
13/04/2022
|
MUZAFAR HUSSAIN
|
1409008012WL177436
|
MUZAFAR HUSSAIN
|
00200
|
JAKA0KAHARA
|
214
|
214
|
Processed
|
26/04/2022
|
|
A115220002413
|
|
MUZAFAR HUSSAIN SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAHRA
|
JK-09-008-012-004/366
(MALANOO)
|
1409008012NRG22090320221291107
|
13/04/2022
|
MUZAFAR HUSSAIN
|
1409008012WL164206
|
MUZAFAR HUSSAIN
|
00200
|
JAKA0KAHARA
|
2140
|
2140
|
Processed
|
26/04/2022
|
|
A115220002412
|
|
MUZAFAR HUSSAIN SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAHRA
|
JK-09-008-012-004/366
(MALANOO)
|
1409008012NRG22240320221438653
|
13/04/2022
|
MUZAFAR HUSSAIN
|
1409008012WL179113
|
MUZAFAR HUSSAIN
|
00200
|
JAKA0KAHARA
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
A115220002414
|
|
MUZAFAR HUSSAIN SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAHRA
|
JK-09-008-012-004/458
(MALANOO)
|
1409008012NRG22240320221438667
|
13/04/2022
|
Ab. Rashid
|
1409008012WL179113
|
Ab. Rashid
|
00200
|
JAKA0KAHARA
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
A115220002420
|
|
ABRASHID SO GHHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KAHRA
|
JK-09-008-012-004/494
(MALANOO)
|
1409008012NRG22240320221438670
|
13/04/2022
|
Ab. Hameed
|
1409008012WL179113
|
Ab. Hameed
|
00200
|
JAKA0KAHARA
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
A115220002410
|
|
AB HAMED SO AB RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KAHRA
|
JK-09-008-012-004/83
(MALANOO)
|
1409008012NRG22240320221438691
|
13/04/2022
|
TANVEER AHMED
|
1409008012WL179113
|
TANVEER AHMED
|
00200
|
JAKA0KAHARA
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220002409
|
|
TANVIR AHMAD SO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18832
|
18832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18832
|
18832
|
|
|
|
|
|
|
|