|
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-09-008-017-003/270-A
(SANARTHWA)
|
1409008000NRG23220220230385110
|
22/02/2023
|
FAJJA BEGUM
|
1409008WL121273
|
FAJJA BEGUM
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230008442
|
|
FAJA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHIRALLA
|
JK-09-008-017-003/270-A
(SANARTHWA)
|
1409008000NRG23220220230385112
|
22/02/2023
|
FAJJA BEGUM
|
1409008WL121273
|
FAJJA BEGUM
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008441
|
|
FAJA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-017-003/604
(SANARTHWA)
|
1409008000NRG23220220230385113
|
22/02/2023
|
Jaffar Ahmed
|
1409008WL121273
|
Jaffar Ahmed
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008440
|
|
JAFFER AHMED S O SHABBIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHIRALLA
|
JK-09-008-017-003/604
(SANARTHWA)
|
1409008000NRG23220220230385115
|
22/02/2023
|
Jaffar Ahmed
|
1409008WL121273
|
Jaffar Ahmed
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230008439
|
|
JAFFER AHMED S O SHABBIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHIRALLA
|
JK-09-008-017-004/564
(SANARTHWA)
|
1409008000NRG23220220230385117
|
22/02/2023
|
Fehmedda banoo
|
1409008WL121273
|
Fehmedda banoo
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230008443
|
|
FEHMADDA BANOO UG FTR SHABIR AHMER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHIRALLA
|
JK-09-008-017-004/564
(SANARTHWA)
|
1409008000NRG23220220230385119
|
22/02/2023
|
Fehmedda banoo
|
1409008WL121273
|
Fehmedda banoo
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008444
|
|
FEHMADDA BANOO UG FTR SHABIR AHMER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
7
|
CHIRALLA
|
JK-09-008-017-003/604
(SANARTHWA)
|
1409008000NRG23220220230385116
|
22/02/2023
|
RABIYA BANOO
|
1409008WL121273
|
RABIYA BANOO
|
00200
|
JAKA0DRABLA
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230008438
|
|
RABIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHIRALLA
|
JK-09-008-017-003/604
(SANARTHWA)
|
1409008000NRG23220220230385114
|
22/02/2023
|
RABIYA BANOO
|
1409008WL121273
|
RABIYA BANOO
|
00200
|
JAKA0DRABLA
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008437
|
|
RABIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
9
|
CHIRALLA
|
JK-09-008-017-003/270-A
(SANARTHWA)
|
1409008000NRG23220220230385111
|
22/02/2023
|
Shabir Ahmed
|
1409008WL121273
|
Shabir Ahmed
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008436
|
|
SHABIR AHMED SO MOHD ABDULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHIRALLA
|
JK-09-008-017-003/270-A
(SANARTHWA)
|
1409008000NRG23220220230385109
|
22/02/2023
|
Shabir Ahmed
|
1409008WL121273
|
Shabir Ahmed
|
00200
|
JAKA0THATRI
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230008435
|
|
SHABIR AHMED SO MOHD ABDULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHIRALLA
|
JK-09-008-017-004/564
(SANARTHWA)
|
1409008000NRG23220220230385118
|
22/02/2023
|
Shamshada Begum
|
1409008WL121273
|
Shamshada Begum
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230008434
|
|
SHAMSHADA BEGUM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|