|
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-09-015-007-001/233
(KOTLI)
|
1409015000NRG23230720220007590
|
23/07/2022
|
Parshotam Singh
|
1409015WL002598
|
Parshotam Singh
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002478
|
|
PERSHOTAM SINGH SO TERLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-015-007-001/294
(KOTLI)
|
1409015000NRG23230720220007580
|
23/07/2022
|
Mohd Shafi
|
1409015WL002597
|
Mohd Shafi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002471
|
|
MOHD SHAFI WANI SO SANA WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KASTIGARH
|
JK-09-015-007-001/294
(KOTLI)
|
1409015000NRG23230720220007581
|
23/07/2022
|
Mukthona Begum
|
1409015WL002597
|
Mukthona Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002468
|
|
MAKHTOONA BEGUM WO MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KASTIGARH
|
JK-09-015-007-001/296
(KOTLI)
|
1409015000NRG23230720220007582
|
23/07/2022
|
Riaz Ahmed
|
1409015WL002597
|
Riaz Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002469
|
|
RAIZ AHMED S/O MOHAMMAD SHAFI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASTIGARH
|
JK-09-015-007-001/296
(KOTLI)
|
1409015000NRG23230720220007583
|
23/07/2022
|
Shama Begum
|
1409015WL002597
|
Shama Begum
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002474
|
|
SHAMA BEGUM WO RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KASTIGARH
|
JK-09-015-007-001/311
(KOTLI)
|
1409015000NRG23230720220007584
|
23/07/2022
|
Amrik Singh
|
1409015WL002597
|
Amrik Singh
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002475
|
|
AMRIK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KASTIGARH
|
JK-09-015-007-001/354
(KOTLI)
|
1409015000NRG23230720220007574
|
23/07/2022
|
Jasbeer Singh
|
1409015WL002596
|
Jasbeer Singh
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002477
|
|
JASBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KASTIGARH
|
JK-09-015-007-001/390-A
(KOTLI)
|
1409015000NRG23230720220007576
|
23/07/2022
|
CHAMAN LAL
|
1409015WL002596
|
CHAMAN LAL
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002470
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KASTIGARH
|
JK-09-015-007-001/392-A
(KOTLI)
|
1409015000NRG23230720220007591
|
23/07/2022
|
Mohd Qadoos
|
1409015WL002598
|
Mohd Qadoos
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002473
|
|
MOHD QADOOS BUTT SO MANGTA BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KASTIGARH
|
JK-09-015-007-002/176
(KOTLI)
|
1409015000NRG23230720220007577
|
23/07/2022
|
Lal Chand
|
1409015WL002596
|
Lal Chand
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002472
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KASTIGARH
|
JK-09-015-007-002/185
(KOTLI)
|
1409015000NRG23230720220007593
|
23/07/2022
|
Raju Kumar
|
1409015WL002598
|
Raju Kumar
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002476
|
|
RAJU KUMAR SO SHANKER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KASTIGARH
|
JK-09-015-007-002/98
(KOTLI)
|
1409015000NRG23230720220007594
|
23/07/2022
|
Mumtaz Ahmed
|
1409015WL002598
|
Mumtaz Ahmed
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220002467
|
|
MUMTAZ AHMED SO GH QADIR BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|