|
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
|
JAKYAS
|
JK-09-009-013-003/127
(JAKYAS-A)
|
1409009000NRG23071020220102538
|
09/10/2022
|
Shabir Ahmed
|
1409009WL048673
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006388
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
JAKYAS
|
JK-09-009-013-003/127
(JAKYAS-A)
|
1409009000NRG23091020220107542
|
09/10/2022
|
Shabir Ahmed
|
1409009WL050904
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
681
|
681
|
Processed
|
15/10/2022
|
|
A286220006387
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
JAKYAS
|
JK-09-009-013-003/110
(JAKYAS-A)
|
1409009000NRG23071020220102498
|
09/10/2022
|
Ab. Majeed
|
1409009WL048667
|
Ab. Majeed
|
00200
|
JAKA0JAKYAS
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
A286220006427
|
|
MAJID HUSSAIN WANI SO DIN MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
JAKYAS
|
JK-09-009-013-003/113
(JAKYAS-A)
|
1409009000NRG23071020220102553
|
09/10/2022
|
Saba Begum
|
1409009WL048675
|
Saba Begum
|
00200
|
JAKA0JAKYAS
|
681
|
681
|
Processed
|
15/10/2022
|
|
A286220006475
|
|
TASLEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
JAKYAS
|
JK-09-009-013-003/252-A
(JAKYAS-A)
|
1409009000NRG23091020220107551
|
09/10/2022
|
Basharat Hussain
|
1409009WL050906
|
Basharat Hussain
|
00200
|
JAKA0JAKYAS
|
681
|
681
|
Processed
|
15/10/2022
|
|
A286220006460
|
|
BASHRAT HUSSAIN SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
JAKYAS
|
JK-09-009-013-003/252-A
(JAKYAS-A)
|
1409009000NRG23071020220102524
|
09/10/2022
|
Basharat Hussain
|
1409009WL048671
|
Basharat Hussain
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006509
|
|
BASHRAT HUSSAIN SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
JAKYAS
|
JK-09-009-013-003/84
(JAKYAS-A)
|
1409009000NRG23091020220107541
|
09/10/2022
|
Farooq Ahmed
|
1409009WL050903
|
Farooq Ahmed
|
00200
|
JAKA0JAKYAS
|
681
|
681
|
Processed
|
15/10/2022
|
|
A286220006487
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
JAKYAS
|
JK-09-009-013-003/84
(JAKYAS-A)
|
1409009000NRG23071020220102551
|
09/10/2022
|
Farooq Ahmed
|
1409009WL048674
|
Farooq Ahmed
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006508
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
JAKYAS
|
JK-09-009-013-003/90
(JAKYAS-A)
|
1409009000NRG23071020220102517
|
09/10/2022
|
Shahida Begum
|
1409009WL048669
|
Shahida Begum
|
00200
|
JAKA0JAKYAS
|
681
|
681
|
Processed
|
15/10/2022
|
|
A286220006488
|
|
SHAHIDA BAGUM WO ANYTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|