|
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-09-009-018-003/225
(THALORAN)
|
1409009000NRG23270920220074453
|
28/09/2022
|
Shah Nawaz
|
1409009WL034893
|
Shah Nawaz
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220013517
|
|
SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANGA
|
JK-09-009-018-003/298
(THALORAN)
|
1409009000NRG23270920220074392
|
28/09/2022
|
Sudar Din
|
1409009WL034869
|
Sudar Din
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220013432
|
|
SUDER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANGA
|
JK-09-009-018-003/299
(THALORAN)
|
1409009000NRG23270920220074391
|
28/09/2022
|
Shoket Ali
|
1409009WL034868
|
Shoket Ali
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220013518
|
|
SHOKET ALI SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANGA
|
JK-09-009-018-003/309
(THALORAN)
|
1409009000NRG23270920220074504
|
28/09/2022
|
shah mohd
|
1409009WL034911
|
shah mohd
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220013509
|
|
SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHANGA
|
JK-09-009-018-003/379
(THALORAN)
|
1409009000NRG23270920220074446
|
28/09/2022
|
Nazir Ahmed
|
1409009WL034890
|
Nazir Ahmed
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220013560
|
|
NAZIR AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHANGA
|
JK-09-009-018-003/392
(THALORAN)
|
1409009000NRG23270920220074445
|
28/09/2022
|
Mohd Amin
|
1409009WL034889
|
Mohd Amin
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220013547
|
|
MOHD AMIN SO MOHADASHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHANGA
|
JK-09-009-018-003/466
(THALORAN)
|
1409009000NRG23270920220074385
|
28/09/2022
|
Fareed Ahmed
|
1409009WL034866
|
Fareed Ahmed
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220013431
|
|
FARID AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHANGA
|
JK-09-009-018-003/496
(THALORAN)
|
1409009000NRG23270920220074490
|
28/09/2022
|
Wahid Hussain
|
1409009WL034904
|
Wahid Hussain
|
00200
|
JAKA0CHANGA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220013442
|
|
WAHID HUSSAIN SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|