|
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-09-015-007-001/115
(KOTLI)
|
1409015000NRG23110920220042511
|
11/09/2022
|
Ab. samid
|
1409015WL019021
|
Ab. samid
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220005404
|
|
ABDUL SAMAD BATT SO GH NABI BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-015-007-001/219
(KOTLI)
|
1409015000NRG23110920220042513
|
11/09/2022
|
Gulzar Ahmed
|
1409015WL019021
|
Gulzar Ahmed
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220005403
|
|
GULZAR AHMED SO NAZAM DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KASTIGARH
|
JK-09-015-007-001/221
(KOTLI)
|
1409015000NRG23110920220042515
|
11/09/2022
|
Nazir Ahmed
|
1409015WL019021
|
Nazir Ahmed
|
00200
|
JAKA0KASTIG
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220005406
|
|
NAZIR AHMAD SO NIZAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KASTIGARH
|
JK-09-015-007-001/221
(KOTLI)
|
1409015000NRG23110920220042516
|
11/09/2022
|
Zahida Begum
|
1409015WL019021
|
Zahida Begum
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
15/09/2022
|
|
A258220005405
|
|
ZAHIDA BEGUM WO NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|