|
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
|
ASSAR
|
JK-09-015-009-003/355
(Shamthi)
|
1409015000NRG23241120220164708
|
12/12/2022
|
Mangtullah
|
1409015WL079779
|
Mangtullah
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
02/02/2023
|
|
A033230005354
|
|
MR MANGAT ULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
ASSAR
|
JK-09-015-009-003/341
(Shamthi)
|
1409015000NRG23241120220164705
|
12/12/2022
|
Ab. Satar
|
1409015WL079779
|
Ab. Satar
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
02/02/2023
|
|
A033230005352
|
|
ABDUL SATAR LOHAR SO SUBLA LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ASSAR
|
JK-09-015-009-003/344-A
(Shamthi)
|
1409015000NRG23241120220164706
|
12/12/2022
|
MOHD SHAFI
|
1409015WL079779
|
MOHD SHAFI
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
02/02/2023
|
|
A033230005353
|
|
MOHD SHAFI SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ASSAR
|
JK-09-015-009-003/619
(Shamthi)
|
1409015000NRG23111220220191431
|
12/12/2022
|
Parveez Ahmed
|
1409015WL089031
|
Parveez Ahmed
|
00200
|
JAKA0KASTIG
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
A033230005351
|
|
PARVEEZ AHMED SO AB RASHID SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
5
|
ASSAR
|
JK-09-015-009-003/291
(Shamthi)
|
1409015000NRG23111220220191434
|
12/12/2022
|
Mohd Sabar
|
1409015WL089032
|
Mohd Sabar
|
00415
|
SBIN0005659
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
A033230005356
|
|
MOHD SABAR SO AB GANI AUTH PER ATTAL HU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ASSAR
|
JK-09-015-009-003/292
(Shamthi)
|
1409015000NRG23111220220191435
|
12/12/2022
|
ASHIQ HUSSAIN
|
1409015WL089032
|
ASHIQ HUSSAIN
|
00415
|
SBIN0005659
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
A033230005358
|
|
ASHIQ HUSSAIN AND SHAHBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ASSAR
|
JK-09-015-009-003/320
(Shamthi)
|
1409015000NRG23111220220191429
|
12/12/2022
|
Dev Raj
|
1409015WL089031
|
Dev Raj
|
00415
|
SBIN0005659
|
2497
|
2497
|
Processed
|
02/02/2023
|
|
A033230005357
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ASSAR
|
JK-09-015-009-003/351
(Shamthi)
|
1409015000NRG23241120220164707
|
12/12/2022
|
Gh. Hassan
|
1409015WL079779
|
Gh. Hassan
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
02/02/2023
|
|
A033230005355
|
|
NR GHULAM HASSAN LOHAR SO QADIR LOHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ASSAR
|
JK-09-015-009-003/461
(Shamthi)
|
1409015000NRG23111220220192751
|
12/12/2022
|
Gulab Chand
|
1409015WL089312
|
Gulab Chand
|
00415
|
SBIN0005659
|
2951
|
2951
|
Processed
|
02/02/2023
|
|
A033230005360
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASSAR
|
JK-09-015-009-003/694
(Shamthi)
|
1409015000NRG23111220220191432
|
12/12/2022
|
MOHD ISHAQ
|
1409015WL089031
|
MOHD ISHAQ
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
02/02/2023
|
|
A033230005359
|
|
MR MOHD ISHAQ WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|