|
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
|
CHILLI PINGAL
|
JK-09-009-008-002/121
(CHILLI BALA)
|
1409009029NRG23070120230287402
|
24/01/2023
|
Ghulam Nabi
|
1409009029WL106731
|
Ghulam Nabi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230076843
|
|
GHULAM NABI SO SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHILLI PINGAL
|
JK-09-009-008-002/131
(CHILLI BALA)
|
1409009029NRG23070120230287406
|
24/01/2023
|
Khadam Hussain
|
1409009029WL106731
|
Khadam Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230076932
|
|
KHADIM HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHILLI PINGAL
|
JK-09-009-008-002/144
(CHILLI BALA)
|
1409009029NRG23090120230299539
|
24/01/2023
|
Mohd Jumman
|
1409009029WL108521
|
Mohd Jumman
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230076871
|
|
MOHD JUMMAN SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHILLI PINGAL
|
JK-09-009-008-002/155
(CHILLI BALA)
|
1409009029NRG23090120230299541
|
24/01/2023
|
Gh. Rasool
|
1409009029WL108521
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230077080
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHILLI PINGAL
|
JK-09-009-008-002/155
(CHILLI BALA)
|
1409009029NRG23090120230299542
|
24/01/2023
|
Nagina Begum
|
1409009029WL108521
|
Nagina Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230076933
|
|
NAGEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|