|
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-09-008-008-001/33
(JANGALWAR)
|
1409008000NRG23070120230291337
|
11/01/2023
|
SHAMALA BEGUM
|
1409008WL107318
|
SHAMALA BEGUM
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230011394
|
|
MRS SHAMIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THATHRI
|
JK-09-008-008-004/252
(JANGALWAR)
|
1409008000NRG23070120230291338
|
11/01/2023
|
JAMEEL AHMED
|
1409008WL107318
|
JAMEEL AHMED
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230011393
|
|
MR JAMIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
THATHRI
|
JK-09-008-008-004/312
(JANGALWAR)
|
1409008000NRG23070120230291340
|
11/01/2023
|
YOUSIF JAMEEL
|
1409008WL107318
|
YOUSIF JAMEEL
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230011395
|
|
YOUSAIF JAMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THATHRI
|
JK-09-008-008-004/323
(JANGALWAR)
|
1409008000NRG23070120230291343
|
11/01/2023
|
Suriya Banoo
|
1409008WL107318
|
Suriya Banoo
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230011391
|
|
SURIYA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THATHRI
|
JK-09-008-030-001/170
(Phagsoo-B)
|
1409008000NRG23060120230280449
|
11/01/2023
|
SAD MOHD
|
1409008WL105589
|
SAD MOHD
|
00200
|
JAKA0THATRI
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A037230011397
|
|
SAD MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THATHRI
|
JK-09-008-030-001/214
(Phagsoo-B)
|
1409008000NRG23060120230280509
|
11/01/2023
|
Yamin nisar
|
1409008WL105600
|
Yamin nisar
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230011392
|
|
YAMIN NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
7
|
THATHRI
|
JK-09-008-008-004/323
(JANGALWAR)
|
1409008000NRG23070120230291342
|
11/01/2023
|
MOHD SADEEQ
|
1409008WL107318
|
MOHD SADEEQ
|
00415
|
SBIN0003659
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A037230011396
|
|
MOHD SADEEQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|