|
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-09-015-009-003/223
(Shamthi)
|
1409015000NRG23300920220084045
|
30/09/2022
|
Deep Ram
|
1409015WL039414
|
Deep Ram
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003000
|
|
DEEP RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ASSAR
|
JK-09-015-009-003/235
(Shamthi)
|
1409015000NRG23300920220084047
|
30/09/2022
|
SAJAD AHMED
|
1409015WL039414
|
SAJAD AHMED
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002999
|
|
SAJAD AHMED
|
HDFC BANK LTD(607152)
|
|
3
|
ASSAR
|
JK-09-015-009-003/771
(Shamthi)
|
1409015000NRG23300920220084026
|
30/09/2022
|
Rafiq Ahmed
|
1409015WL039411
|
Rafiq Ahmed
|
00200
|
JAKA0ASSARR
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220003001
|
|
RAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
ASSAR
|
JK-09-015-009-003/334
(Shamthi)
|
1409015000NRG23300920220083998
|
30/09/2022
|
Sharifa Begum
|
1409015WL039406
|
Sharifa Begum
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220002996
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ASSAR
|
JK-09-015-009-003/337
(Shamthi)
|
1409015000NRG23290920220078666
|
30/09/2022
|
Hajra Begum
|
1409015WL036752
|
Hajra Begum
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220002998
|
|
SURYIA BEGUM WO MUKTIAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ASSAR
|
JK-09-015-009-003/337
(Shamthi)
|
1409015000NRG23290920220078665
|
30/09/2022
|
Mohd. Iqbal
|
1409015WL036752
|
Mohd. Iqbal
|
00200
|
JAKA0KASTIG
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220002995
|
|
MOHD IQBAL SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ASSAR
|
JK-09-015-009-003/770
(Shamthi)
|
1409015000NRG23300920220084000
|
30/09/2022
|
Ab Qayoom
|
1409015WL039406
|
Ab Qayoom
|
00200
|
JAKA0KASTIG
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220002997
|
|
ABDUL QAYOOM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
8
|
ASSAR
|
JK-09-015-009-003/916
(Shamthi)
|
1409015000NRG23300920220084049
|
30/09/2022
|
Mohd Hanief
|
1409015WL039414
|
Mohd Hanief
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003002
|
|
MOHMAD HANIEF S/O WHAB KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
ASSAR
|
JK-09-015-009-003/175
(Shamthi)
|
1409015000NRG23300920220084024
|
30/09/2022
|
Rekhi Ram
|
1409015WL039411
|
Rekhi Ram
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220003005
|
|
RAKHI RAM SO DAHULU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ASSAR
|
JK-09-015-009-003/202
(Shamthi)
|
1409015000NRG23300920220084043
|
30/09/2022
|
Ved Parkash
|
1409015WL039414
|
Ved Parkash
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003011
|
|
VED PARKASH SO MEHANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ASSAR
|
JK-09-015-009-003/203
(Shamthi)
|
1409015000NRG23300920220084044
|
30/09/2022
|
Jia Lal
|
1409015WL039414
|
Jia Lal
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003009
|
|
JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ASSAR
|
JK-09-015-009-003/224
(Shamthi)
|
1409015000NRG23300920220084032
|
30/09/2022
|
Suchail Kumar
|
1409015WL039412
|
Suchail Kumar
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003010
|
|
SUSHIL KUMAR SO DEEP RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ASSAR
|
JK-09-015-009-003/229
(Shamthi)
|
1409015000NRG23300920220081316
|
30/09/2022
|
Bashir Ahmed
|
1409015WL038147
|
Bashir Ahmed
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003006
|
|
BASHIR AHMED
|
GENERAL POST OFFICE(607245)
|
|
14
|
ASSAR
|
JK-09-015-009-003/234
(Shamthi)
|
1409015000NRG23300920220084059
|
30/09/2022
|
Toot Mohd
|
1409015WL039417
|
Toot Mohd
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003012
|
|
MR TOOT MOHD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ASSAR
|
JK-09-015-009-003/237
(Shamthi)
|
1409015000NRG23300920220084048
|
30/09/2022
|
Mohd Yousuf
|
1409015WL039414
|
Mohd Yousuf
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003007
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
16
|
ASSAR
|
JK-09-015-009-003/324
(Shamthi)
|
1409015000NRG23300920220083995
|
30/09/2022
|
Mohd Sakinder
|
1409015WL039406
|
Mohd Sakinder
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220003008
|
|
MOHD SIKNDER SO MOHD RAMZAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ASSAR
|
JK-09-015-009-003/338
(Shamthi)
|
1409015000NRG23300920220084025
|
30/09/2022
|
Lal Din Mughal
|
1409015WL039411
|
Lal Din Mughal
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220003003
|
|
MR LAL DIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ASSAR
|
JK-09-015-009-003/645
(Shamthi)
|
1409015000NRG23300920220083999
|
30/09/2022
|
Farooq Ahmed
|
1409015WL039406
|
Farooq Ahmed
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220003004
|
|
MR FAROOQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|