|
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
|
CHANGA
|
JK-09-009-015-001/265
(KALOTRAN)
|
1409009000NRG23210120230328671
|
25/01/2023
|
marina Begum
|
1409009WL112913
|
marina Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230081087
|
|
MARENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANGA
|
JK-09-009-015-001/266
(KALOTRAN)
|
1409009000NRG23210120230328673
|
25/01/2023
|
Hasam Din
|
1409009WL112913
|
Hasam Din
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230081343
|
|
HASSAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANGA
|
JK-09-009-015-001/266
(KALOTRAN)
|
1409009000NRG23210120230328674
|
25/01/2023
|
Shamima Begum
|
1409009WL112913
|
Shamima Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230081120
|
|
SHAMEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANGA
|
JK-09-009-015-001/309
(KALOTRAN)
|
1409009000NRG23210120230328675
|
25/01/2023
|
Mohd Imran
|
1409009WL112913
|
Mohd Imran
|
00200
|
JAKA0CHANGA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230083009
|
|
MOHD IMRAN MUGHAL SO HASSAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHANGA
|
JK-09-009-015-001/309
(KALOTRAN)
|
1409009000NRG23210120230328676
|
25/01/2023
|
Sayeda Begum
|
1409009WL112913
|
Sayeda Begum
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230081266
|
|
SAYDIA BEGUM WO MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHANGA
|
JK-09-009-015-001/568
(KALOTRAN)
|
1409009000NRG23210120230328681
|
25/01/2023
|
Mudaser
|
1409009WL112913
|
Mudaser
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230081058
|
|
MUDASSIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHANGA
|
JK-09-009-015-001/568
(KALOTRAN)
|
1409009000NRG23210120230328682
|
25/01/2023
|
Rahila
|
1409009WL112913
|
Rahila
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230081408
|
|
RAHILA BEGUM WO MUDASSIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHANGA
|
JK-09-009-015-001/803
(KALOTRAN)
|
1409009000NRG23210120230328683
|
25/01/2023
|
Amina Banoo
|
1409009WL112913
|
Amina Banoo
|
00200
|
JAKA0CHANGA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230083008
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|