|
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-09-015-004-001/181
(ChakaA1)
|
1409015000NRG23150920220048137
|
15/09/2022
|
Khursheed Ahmed
|
1409015WL021475
|
Khursheed Ahmed
|
00200
|
JAKA0BEBROT
|
454
|
454
|
Processed
|
20/09/2022
|
|
A263220000189
|
|
KHURSHEED AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ASSAR
|
JK-09-015-004-001/228
(ChakaA1)
|
1409015000NRG23150920220048132
|
15/09/2022
|
Bhag Singh
|
1409015WL021473
|
Bhag Singh
|
00200
|
JAKA0BEBROT
|
454
|
454
|
Processed
|
20/09/2022
|
|
A263220000192
|
|
BHAG SINGH SO SHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ASSAR
|
JK-09-015-004-001/236-A
(ChakaA1)
|
1409015000NRG23150920220048133
|
15/09/2022
|
Beer Singh
|
1409015WL021473
|
Beer Singh
|
00200
|
JAKA0BEBROT
|
454
|
454
|
Processed
|
20/09/2022
|
|
A263220000188
|
|
BEER SINGH SO HARYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ASSAR
|
JK-09-015-004-001/237-A
(ChakaA1)
|
1409015000NRG23150920220048139
|
15/09/2022
|
Chankar Singh
|
1409015WL021475
|
Chankar Singh
|
00200
|
JAKA0BEBROT
|
454
|
454
|
Processed
|
20/09/2022
|
|
A263220000190
|
|
CHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
ASSAR
|
JK-09-015-004-001/22
(ChakaA1)
|
1409015000NRG23150920220048131
|
15/09/2022
|
Mohd Yousif
|
1409015WL021473
|
Mohd Yousif
|
00200
|
JAKA0CHNDAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220000187
|
|
MOHD YOUSUF SO MOHD SULTAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
ASSAR
|
JK-09-015-004-001/2
(ChakaA1)
|
1409015000NRG23150920220048130
|
15/09/2022
|
Gh.Hassan
|
1409015WL021473
|
Gh.Hassan
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220000191
|
|
GHULAM HASSAN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|