|
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-09-009-001-003/15
(BATOLI)
|
1409009043NRG23251220220227518
|
25/12/2022
|
Khan Mohd
|
1409009043WL096577
|
Khan Mohd
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230061973
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHILLI PINGAL
|
JK-09-009-001-003/15
(BATOLI)
|
1409009043NRG23251220220227519
|
25/12/2022
|
Noor Johan
|
1409009043WL096577
|
Noor Johan
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230061919
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHILLI PINGAL
|
JK-09-009-001-003/362-A
(BATOLI)
|
1409009043NRG23251220220227553
|
25/12/2022
|
Bhura Begum
|
1409009043WL096579
|
Bhura Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230061820
|
|
BORAN BEGUM WO ABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHILLI PINGAL
|
JK-09-009-001-003/515
(BATOLI)
|
1409009043NRG23251220220227524
|
25/12/2022
|
Mohd Aslam
|
1409009043WL096577
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230061863
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHILLI PINGAL
|
JK-09-009-043-003/342
(BATOLI)
|
1409009043NRG23251220220227530
|
25/12/2022
|
Sakeena Begum
|
1409009043WL096577
|
Sakeena Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230061219
|
|
SHAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHILLI PINGAL
|
JK-09-009-043-003/342
(BATOLI)
|
1409009043NRG23251220220227529
|
25/12/2022
|
Shafi
|
1409009043WL096577
|
Shafi
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230061022
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHILLI PINGAL
|
JK-09-009-043-003/472
(BATOLI)
|
1409009043NRG23251220220227531
|
25/12/2022
|
Noor Bakash
|
1409009043WL096577
|
Noor Bakash
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230061220
|
|
NOOR BAKESH SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHILLI PINGAL
|
JK-09-009-043-003/484
(BATOLI)
|
1409009043NRG23251220220227532
|
25/12/2022
|
Noor Hussain
|
1409009043WL096577
|
Noor Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230061023
|
|
NOOR HUSSIAN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHILLI PINGAL
|
JK-09-009-043-003/609-A
(BATOLI)
|
1409009043NRG23251220220227533
|
25/12/2022
|
Mohd Iqbal
|
1409009043WL096577
|
Mohd Iqbal
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230061974
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|