|
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-09-008-012-002/12
(MALANOO)
|
1409008000NRG23180120230322525
|
21/01/2023
|
Fatta Mohd
|
1409008WL111920
|
Fatta Mohd
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230068698
|
|
FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KAHRA
|
JK-09-008-012-002/230
(MALANOO)
|
1409008000NRG23180120230322526
|
21/01/2023
|
Taslima Begum
|
1409008WL111920
|
Taslima Begum
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230068787
|
|
TASLEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAHRA
|
JK-09-008-012-002/41-A
(MALANOO)
|
1409008000NRG23180120230322548
|
21/01/2023
|
Nagina Begum
|
1409008WL111923
|
Nagina Begum
|
00200
|
JAKA0KAHARA
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230068697
|
|
NAGEENA BEGUM WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAHRA
|
JK-09-008-012-002/432
(MALANOO)
|
1409008000NRG23100120230301729
|
21/01/2023
|
Zafferullah
|
1409008WL108871
|
Zafferullah
|
00200
|
JAKA0KAHARA
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230068666
|
|
ZAFFER ULLAMSO GHULAM QADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAHRA
|
JK-09-008-012-002/460
(MALANOO)
|
1409008000NRG23180120230322529
|
21/01/2023
|
Yasir Hussain
|
1409008WL111920
|
Yasir Hussain
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230068681
|
|
YASIR HUSSAIN SO GUL MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAHRA
|
JK-09-008-012-002/480
(MALANOO)
|
1409008000NRG23180120230322545
|
21/01/2023
|
Rayaz Ahmed
|
1409008WL111922
|
Rayaz Ahmed
|
00200
|
JAKA0KAHARA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230068652
|
|
RAYAZ AHMED SO SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
KAHRA
|
JK-09-008-012-002/11
(MALANOO)
|
1409008000NRG23180120230322524
|
21/01/2023
|
Gh.Hadier
|
1409008WL111920
|
Gh.Hadier
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230068738
|
|
GH HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KAHRA
|
JK-09-008-012-002/273
(MALANOO)
|
1409008000NRG23180120230322547
|
21/01/2023
|
Gh.Qadir
|
1409008WL111923
|
Gh.Qadir
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230068769
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KAHRA
|
JK-09-008-012-002/394
(MALANOO)
|
1409008000NRG23180120230322542
|
21/01/2023
|
Irshad Ahmed
|
1409008WL111922
|
Irshad Ahmed
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230068739
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KAHRA
|
JK-09-008-012-002/8-A
(MALANOO)
|
1409008000NRG23180120230322552
|
21/01/2023
|
Mohd Shafi
|
1409008WL111923
|
Mohd Shafi
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230068712
|
|
MOHAMMAD SHAFI SO DIN MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|