|
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
|
CHIRALLA
|
JK-09-008-014-001/468
(THELALA)
|
1409008014NRG23200820220017862
|
20/08/2022
|
Reyaz Ahmed
|
1409008014WL006994
|
Reyaz Ahmed
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
31/08/2022
|
|
A242220000639
|
|
REYAZ AHMED MALIK SO SAIFULLAH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHIRALLA
|
JK-09-008-014-002/206
(THELALA)
|
1409008014NRG23200820220017867
|
20/08/2022
|
Aheri devi
|
1409008014WL006999
|
Aheri devi
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
31/08/2022
|
|
A242220000637
|
|
ASHRI DEVI SALINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-014-007/406
(THELALA)
|
1409008014NRG23200820220017849
|
20/08/2022
|
Biasa Devi
|
1409008014WL006984
|
Biasa Devi
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
A242220000638
|
|
BIYASA DEVI WO SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
CHIRALLA
|
JK-09-008-014-007/406
(THELALA)
|
1409008014NRG23200820220017848
|
20/08/2022
|
Salinder Singh
|
1409008014WL006984
|
Salinder Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
A242220000634
|
|
SURINDER SINGH SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
CHIRALLA
|
JK-09-008-014-001/17
(THELALA)
|
1409008014NRG23200820220017864
|
20/08/2022
|
Babbu Ram
|
1409008014WL006996
|
Babbu Ram
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
31/08/2022
|
|
A242220000636
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHIRALLA
|
JK-09-008-014-007/251
(THELALA)
|
1409008014NRG23200820220017859
|
20/08/2022
|
Reyaz Ahmed
|
1409008014WL006992
|
Reyaz Ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
A242220000635
|
|
REYAZ AHMED SO AB MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|