|
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
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/102
(Dhadhkhie-B)
|
1409009000NRG23190920220057080
|
27/09/2022
|
Reshma Banoo
|
1409009WL025942
|
Reshma Banoo
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
03/10/2022
|
|
A274220000614
|
|
RESHMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/102
(Dhadhkhie-B)
|
1409009000NRG23190920220057081
|
27/09/2022
|
Reshma Banoo
|
1409009WL025942
|
Reshma Banoo
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
03/10/2022
|
|
A274220000615
|
|
RESHMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/113
(Dhadhkhie-B)
|
1409009000NRG23190920220056948
|
27/09/2022
|
Mohd Israil
|
1409009WL025856
|
Mohd Israil
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/10/2022
|
|
A274220000613
|
|
MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/119-A
(Dhadhkhie-B)
|
1409009000NRG23190920220056919
|
27/09/2022
|
Farooq Ahmed
|
1409009WL025834
|
Farooq Ahmed
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000611
|
|
FAROOQ AHMED SO HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/138
(Dhadhkhie-B)
|
1409009000NRG23190920220057047
|
27/09/2022
|
Shah Din
|
1409009WL025920
|
Shah Din
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/10/2022
|
|
A274220000605
|
|
SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/146
(Dhadhkhie-B)
|
1409009000NRG23190920220056994
|
27/09/2022
|
Din Ali
|
1409009WL025888
|
Din Ali
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
03/10/2022
|
|
A274220000608
|
|
DIN ALI SO SLAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/146
(Dhadhkhie-B)
|
1409009000NRG23190920220056995
|
27/09/2022
|
Din Ali
|
1409009WL025888
|
Din Ali
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
03/10/2022
|
|
A274220000609
|
|
DIN ALI SO SLAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/146
(Dhadhkhie-B)
|
1409009000NRG23230920220064713
|
27/09/2022
|
Din Ali
|
1409009WL029836
|
Din Ali
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/10/2022
|
|
A274220000610
|
|
DIN ALI SO SLAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/20
(Dhadhkhie-B)
|
1409009000NRG23190920220056958
|
27/09/2022
|
Noor ali
|
1409009WL025865
|
Noor ali
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/10/2022
|
|
A274220000616
|
|
NOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/299
(Dhadhkhie-B)
|
1409009000NRG23190920220057066
|
27/09/2022
|
Mohd Iqbal
|
1409009WL025933
|
Mohd Iqbal
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
03/10/2022
|
|
A274220000606
|
|
MOHD IQBAL SO MOHD YOUSIF THR LAL HUSSIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/299
(Dhadhkhie-B)
|
1409009000NRG23190920220057067
|
27/09/2022
|
Mohd Iqbal
|
1409009WL025933
|
Mohd Iqbal
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
03/10/2022
|
|
A274220000607
|
|
MOHD IQBAL SO MOHD YOUSIF THR LAL HUSSIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/78
(Dhadhkhie-B)
|
1409009000NRG23190920220056932
|
27/09/2022
|
Mohd Shafi
|
1409009WL025843
|
Mohd Shafi
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
03/10/2022
|
|
A274220000612
|
|
MOHD SHAFI SO BIRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|