|
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-09-008-014-007/175
(THELALA)
|
1409008014NRG23280920220077082
|
28/09/2022
|
Ali Mohd
|
1409008014WL035995
|
Ali Mohd
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220004867
|
|
ALI MOHD WANI SO ANWAR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHIRALLA
|
JK-09-008-014-007/243
(THELALA)
|
1409008014NRG23280920220077087
|
28/09/2022
|
Raiz Ahmed
|
1409008014WL035996
|
Raiz Ahmed
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220004923
|
|
RIAZ AHMED SO MOHD ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-014-007/523
(THELALA)
|
1409008014NRG23280920220077084
|
28/09/2022
|
Rubia Begum
|
1409008014WL035995
|
Rubia Begum
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220004906
|
|
RUBIA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
CHIRALLA
|
JK-09-008-014-004/105
(THELALA)
|
1409008014NRG23280920220077092
|
28/09/2022
|
Akther Hussain
|
1409008014WL035997
|
Akther Hussain
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220004907
|
|
AKTHER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHIRALLA
|
JK-09-008-014-007/523
(THELALA)
|
1409008014NRG23280920220077083
|
28/09/2022
|
Frooq Ahmed
|
1409008014WL035995
|
Frooq Ahmed
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220004912
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|