|
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
|
MARMAT
|
JK-09-016-001-001/139
(BARI)
|
1409016000NRG23190320230644393
|
19/03/2023
|
Tanveer Ahmed
|
1409016WL139634
|
Tanveer Ahmed
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230456555
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARMAT
|
JK-09-016-001-001/139
(BARI)
|
1409016000NRG23190320230644394
|
19/03/2023
|
Tanveer Ahmed
|
1409016WL139634
|
Tanveer Ahmed
|
00200
|
JAKA0BRIDGE
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230456556
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
MARMAT
|
JK-09-016-001-001/171
(BARI)
|
1409016000NRG23190320230644395
|
19/03/2023
|
Brij Lal
|
1409016WL139634
|
Brij Lal
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230456565
|
|
BRIJ LAL SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARMAT
|
JK-09-016-001-001/171
(BARI)
|
1409016000NRG23190320230644396
|
19/03/2023
|
Brij Lal
|
1409016WL139634
|
Brij Lal
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230456566
|
|
BRIJ LAL SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARMAT
|
JK-09-016-001-001/28
(BARI)
|
1409016000NRG23190320230644397
|
19/03/2023
|
Adil Hussain
|
1409016WL139634
|
Adil Hussain
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230456560
|
|
ADIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARMAT
|
JK-09-016-001-001/28
(BARI)
|
1409016000NRG23190320230644398
|
19/03/2023
|
Adil Hussain
|
1409016WL139634
|
Adil Hussain
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230456561
|
|
ADIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARMAT
|
JK-09-016-001-001/543
(BARI)
|
1409016000NRG23190320230644400
|
19/03/2023
|
Shaheena Banoo
|
1409016WL139634
|
Shaheena Banoo
|
00200
|
JAKA0MARMAT
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230456557
|
|
SHAHEENA BANO DO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARMAT
|
JK-09-016-001-001/543
(BARI)
|
1409016000NRG23190320230644402
|
19/03/2023
|
Shaheena Banoo
|
1409016WL139634
|
Shaheena Banoo
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230456558
|
|
SHAHEENA BANO DO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MARMAT
|
JK-09-016-001-001/590
(BARI)
|
1409016000NRG23190320230644403
|
19/03/2023
|
SHAKEELA BEGUM
|
1409016WL139634
|
SHAKEELA BEGUM
|
00200
|
JAKA0MARMAT
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230456562
|
|
SHAKILA BEGUM WO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MARMAT
|
JK-09-016-001-001/608
(BARI)
|
1409016000NRG23190320230644404
|
19/03/2023
|
Usha Devi
|
1409016WL139634
|
Usha Devi
|
00200
|
JAKA0MARMAT
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230456559
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MARMAT
|
JK-09-016-001-001/752
(BARI)
|
1409016000NRG23190320230644409
|
19/03/2023
|
Ab Lateef
|
1409016WL139634
|
Ab Lateef
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230456563
|
|
ABDUL LATIEF WANI SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MARMAT
|
JK-09-016-001-001/752
(BARI)
|
1409016000NRG23190320230644410
|
19/03/2023
|
Ab Lateef
|
1409016WL139634
|
Ab Lateef
|
00200
|
JAKA0MARMAT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230456564
|
|
ABDUL LATIEF WANI SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|