|
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
|
THATHRI
|
JK-09-008-028-002/548
()
|
1409008000NRG23231120220163721
|
23/11/2022
|
SHAHIDA BANOO
|
1409008WL079378
|
SHAHIDA BANOO
|
00200
|
JAKA0KAHARA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220003126
|
|
SHAHIDA BANOO DO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
THATHRI
|
JK-09-008-018-004/128
()
|
1409008000NRG23231120220163732
|
23/11/2022
|
Mohd Ramzan
|
1409008WL079383
|
Mohd Ramzan
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
02/12/2022
|
|
A334220003131
|
|
MR MOHD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THATHRI
|
JK-09-008-018-004/202
()
|
1409008000NRG23231120220163758
|
23/11/2022
|
OM PERKASH
|
1409008WL079398
|
OM PERKASH
|
00200
|
JAKA0THATRI
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A334220003130
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THATHRI
|
JK-09-008-018-004/262
()
|
1409008000NRG23231120220163933
|
23/11/2022
|
Imtaiz Ahmed
|
1409008WL079445
|
Imtaiz Ahmed
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003128
|
|
MR IMTIYAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
THATHRI
|
JK-09-008-018-004/262
()
|
1409008000NRG23231120220163934
|
23/11/2022
|
Imtaiz Ahmed
|
1409008WL079445
|
Imtaiz Ahmed
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
02/12/2022
|
|
A334220003129
|
|
MR IMTIYAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
THATHRI
|
JK-09-008-018-004/266
()
|
1409008000NRG23231120220163685
|
23/11/2022
|
RAKHSHA DEVI
|
1409008WL079364
|
RAKHSHA DEVI
|
00200
|
JAKA0THATRI
|
2724
|
2724
|
Processed
|
02/12/2022
|
|
A334220003132
|
|
MR RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THATHRI
|
JK-09-008-018-004/417
()
|
1409008000NRG23231120220163737
|
23/11/2022
|
SANKESHA DEVI
|
1409008WL079388
|
SANKESHA DEVI
|
00200
|
JAKA0THATRI
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A334220003133
|
|
SANKESHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
THATHRI
|
JK-09-008-018-004/568
()
|
1409008000NRG23231120220163937
|
23/11/2022
|
MOHD YOUSUF
|
1409008WL079448
|
MOHD YOUSUF
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003124
|
|
MR MOHD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
9
|
THATHRI
|
JK-09-008-018-004/568
()
|
1409008000NRG23231120220163938
|
23/11/2022
|
MOHD YOUSUF
|
1409008WL079448
|
MOHD YOUSUF
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
02/12/2022
|
|
A334220003125
|
|
MR MOHD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
10
|
THATHRI
|
JK-09-008-028-002/59
()
|
1409008000NRG23231120220163652
|
23/11/2022
|
FAYAZ AHMED
|
1409008WL079347
|
FAYAZ AHMED
|
00200
|
JAKA0THATRI
|
2497
|
2497
|
Processed
|
02/12/2022
|
|
A334220003127
|
|
FEYAZ AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
THATHRI
|
JK-09-008-028-004/461
()
|
1409008000NRG23231120220163939
|
23/11/2022
|
ASGAR ALI
|
1409008WL079449
|
ASGAR ALI
|
00200
|
JAKA0THATRI
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A334220003134
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
THATHRI
|
JK-09-008-028-004/461
()
|
1409008000NRG23231120220163940
|
23/11/2022
|
ASGAR ALI
|
1409008WL079449
|
ASGAR ALI
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
02/12/2022
|
|
A334220003135
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|