|
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-09-008-017-001/225-A
(SANARTHWA)
|
1409008017NRG23311220220250446
|
31/12/2022
|
Rubina Begum
|
1409008017WL100841
|
Rubina Begum
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230020788
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHIRALLA
|
JK-09-008-017-001/326
(SANARTHWA)
|
1409008017NRG23311220220250448
|
31/12/2022
|
Fatima Begum
|
1409008017WL100841
|
Fatima Begum
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230020766
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-017-003/346
(SANARTHWA)
|
1409008017NRG23311220220250452
|
31/12/2022
|
Nusrat Begum
|
1409008017WL100841
|
Nusrat Begum
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230020686
|
|
NUSRAT BEGUM WO ISHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHIRALLA
|
JK-09-008-017-004/106-A
(SANARTHWA)
|
1409008017NRG23311220220250455
|
31/12/2022
|
Shahina Begum
|
1409008017WL100844
|
Shahina Begum
|
00200
|
JAKA0BHELLA
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230020789
|
|
SHEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
5
|
CHIRALLA
|
JK-09-008-017-001/223-A
(SANARTHWA)
|
1409008017NRG23311220220250445
|
31/12/2022
|
Abdul Gani
|
1409008017WL100841
|
Abdul Gani
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230020820
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHIRALLA
|
JK-09-008-017-003/346
(SANARTHWA)
|
1409008017NRG23311220220250451
|
31/12/2022
|
Ishtaq Ahmed
|
1409008017WL100841
|
Ishtaq Ahmed
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230021011
|
|
ISHTIAQ AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
CHIRALLA
|
JK-09-008-017-001/482
(SANARTHWA)
|
1409008017NRG23311220220250450
|
31/12/2022
|
Mohd Aslam
|
1409008017WL100841
|
Mohd Aslam
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230020737
|
|
MOHD ASLAM MIR SO GH MUSTFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|