|
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-09-009-013-003/113
(JAKYAS-A)
|
1409009041NRG23270120230347722
|
28/01/2023
|
Saba Begum
|
1409009041WL115178
|
Saba Begum
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001658
|
|
SABYA BEGUM WO ABDULLAH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
JAKYAS
|
JK-09-009-013-003/118
(JAKYAS-A)
|
1409009041NRG23270120230347726
|
28/01/2023
|
Taja Begum
|
1409009041WL115178
|
Taja Begum
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001656
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
JAKYAS
|
JK-09-009-013-003/123
(JAKYAS-A)
|
1409009041NRG23270120230347756
|
28/01/2023
|
Gh. Hussain
|
1409009041WL115180
|
Gh. Hussain
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001651
|
|
GH HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
JAKYAS
|
JK-09-009-013-003/146-B
(JAKYAS-A)
|
1409009041NRG23280120230353130
|
28/01/2023
|
Shahnawaz
|
1409009041WL115696
|
Shahnawaz
|
00200
|
JAKA0JAKYAS
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230001652
|
|
SHAH NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
JAKYAS
|
JK-09-009-013-003/2-A
(JAKYAS-A)
|
1409009000NRG23280120230352673
|
28/01/2023
|
Des Raj
|
1409009WL115655
|
Des Raj
|
00200
|
JAKA0JAKYAS
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230001657
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
JAKYAS
|
JK-09-009-013-003/222
(JAKYAS-A)
|
1409009041NRG23270120230347730
|
28/01/2023
|
Arif Mahiudin
|
1409009041WL115178
|
Arif Mahiudin
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001654
|
|
ARIF MAHYDIN
|
AXIS BANK(607153)
|
|
7
|
JAKYAS
|
JK-09-009-013-003/225
(JAKYAS-A)
|
1409009041NRG23270120230347731
|
28/01/2023
|
Niyaza Begum
|
1409009041WL115178
|
Niyaza Begum
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001655
|
|
NIAZA BEGUM AND GHULAM MOHIDEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
JAKYAS
|
JK-09-009-013-003/389
(JAKYAS-A)
|
1409009041NRG23270120230347788
|
28/01/2023
|
Shahid Hussain
|
1409009041WL115182
|
Shahid Hussain
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001650
|
|
SHAHID HUSSAIN WANI SO AB SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
JAKYAS
|
JK-09-009-013-003/393
(JAKYAS-A)
|
1409009041NRG23270120230347790
|
28/01/2023
|
Ab. Latif
|
1409009041WL115182
|
Ab. Latif
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001647
|
|
AB LATIEF SO AB SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
JAKYAS
|
JK-09-009-013-003/90
(JAKYAS-A)
|
1409009041NRG23280120230353142
|
28/01/2023
|
Shahida Begum
|
1409009041WL115696
|
Shahida Begum
|
00200
|
JAKA0JAKYAS
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230001653
|
|
SHAHIDA BAGUM WO ANYTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
JAKYAS
|
JK-09-009-013-003/98
(JAKYAS-A)
|
1409009041NRG23280120230353144
|
28/01/2023
|
Mohd Amin
|
1409009041WL115696
|
Mohd Amin
|
00200
|
JAKA0JAKYAS
|
908
|
908
|
Processed
|
15/02/2023
|
|
A046230001648
|
|
MOHAMMAD AMIN SO RUSTAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
JAKYAS
|
JK-09-009-041-003/179
(JAKYAS-A)
|
1409009041NRG23270120230347769
|
28/01/2023
|
Mohd Ashraf
|
1409009041WL115180
|
Mohd Ashraf
|
00200
|
JAKA0JAKYAS
|
454
|
454
|
Processed
|
15/02/2023
|
|
A046230001649
|
|
MOHAMMAD ASHRAF SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|