|
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
|
KASTIGARH
|
JK-09-015-007-001/294
(KOTLI)
|
1409015000NRG23021020220090569
|
02/10/2022
|
Mohd Shafi
|
1409015WL042401
|
Mohd Shafi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220023145
|
|
MOHD SHAFI WANI SO SANA WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-015-007-001/294
(KOTLI)
|
1409015000NRG23021020220090570
|
02/10/2022
|
Mukthona Begum
|
1409015WL042401
|
Mukthona Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220023176
|
|
MAKHTOONA BEGUM WO MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KASTIGARH
|
JK-09-015-007-001/299
(KOTLI)
|
1409015000NRG23021020220090585
|
02/10/2022
|
Gulzar Ahmed
|
1409015WL042403
|
Gulzar Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220023121
|
|
GULZAR AHMED SO RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KASTIGARH
|
JK-09-015-007-002/38
(KOTLI)
|
1409015000NRG23021020220090580
|
02/10/2022
|
Hushyar Singh
|
1409015WL042402
|
Hushyar Singh
|
00200
|
JAKA0KASTIG
|
2996
|
2996
|
Processed
|
12/10/2022
|
|
A284220023132
|
|
HOSHYAR SINGH SO JODH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KASTIGARH
|
JK-09-015-007-002/98
(KOTLI)
|
1409015000NRG23021020220090575
|
02/10/2022
|
Mumtaz Ahmed
|
1409015WL042401
|
Mumtaz Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220023133
|
|
MUMTAZ AHMED SO GH QADIR BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
6
|
KASTIGARH
|
JK-09-015-007-002/38
(KOTLI)
|
1409015000NRG23021020220090581
|
02/10/2022
|
Kewal Singh
|
1409015WL042402
|
Kewal Singh
|
00415
|
SBIN0005659
|
2996
|
2996
|
Processed
|
12/10/2022
|
|
A284220023134
|
|
KEWAL SINGH SO HOSHIYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12348
|
12348
|
|
|
|
|
|
|
|