|
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-09-009-043-003/129-A
(BATOLI)
|
1409009043NRG23011020220089973
|
05/10/2022
|
Kali Begum
|
1409009043WL042118
|
Kali Begum
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220015089
|
|
KALI BEGUM WO SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHILLI PINGAL
|
JK-09-009-043-003/204
(BATOLI)
|
1409009043NRG23011020220089972
|
05/10/2022
|
Bodh Raj
|
1409009043WL042117
|
Bodh Raj
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220015079
|
|
BODH RAJ AND RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHILLI PINGAL
|
JK-09-009-043-003/217
(BATOLI)
|
1409009043NRG23011020220089969
|
05/10/2022
|
Prem Raj
|
1409009043WL042115
|
Prem Raj
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220015090
|
|
PREM RAJ SO CHORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHILLI PINGAL
|
JK-09-009-043-003/335
(BATOLI)
|
1409009043NRG23011020220089961
|
05/10/2022
|
Mohd Hussain
|
1409009043WL042107
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220015181
|
|
MOHD HUSSAIN SO DIL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHILLI PINGAL
|
JK-09-009-043-003/377
(BATOLI)
|
1409009043NRG23011020220089952
|
05/10/2022
|
Slam Din
|
1409009043WL042098
|
Slam Din
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220015198
|
|
MARJEENA BANOO MOHD SALEEM M UG SLAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHILLI PINGAL
|
JK-09-009-043-003/484
(BATOLI)
|
1409009043NRG23041020220095660
|
05/10/2022
|
Noor Hussain
|
1409009043WL045315
|
Noor Hussain
|
00200
|
JAKA0BALESA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220015197
|
|
NOOR HUSSIAN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|