|
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
|
GUNDANA
|
JK-09-017-006-002/144-A
(GUNDANA)
|
1409017000NRG23190920220056162
|
19/09/2022
|
Bashir Ahmed
|
1409017WL025529
|
Bashir Ahmed
|
00123
|
SBIN0RRELGB
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004024
|
|
Mr. BASHIR AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
GUNDANA
|
JK-09-017-006-002/169
(GUNDANA)
|
1409017000NRG23190920220056152
|
19/09/2022
|
AB HAMID
|
1409017WL025527
|
AB HAMID
|
00123
|
SBIN0RRELGB
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004023
|
|
Mr. ABDUL HAMID BATT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
GUNDANA
|
JK-09-017-006-002/1025
(GUNDANA)
|
1409017000NRG23190920220056143
|
19/09/2022
|
FAROOQ AHMED
|
1409017WL025526
|
FAROOQ AHMED
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004022
|
|
FAROOQ AHMED SO MOHAMMADU BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GUNDANA
|
JK-09-017-006-002/145-A
(GUNDANA)
|
1409017000NRG23190920220056149
|
19/09/2022
|
MASTORA BEGUM
|
1409017WL025527
|
MASTORA BEGUM
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004018
|
|
MASTOORA BEGUM WO MOHD ABDULLAHA BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GUNDANA
|
JK-09-017-006-002/147
(GUNDANA)
|
1409017000NRG23190920220056150
|
19/09/2022
|
GH QADIR BATT
|
1409017WL025527
|
GH QADIR BATT
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004016
|
|
GH QADIR BATT SO RASOOL BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GUNDANA
|
JK-09-017-006-002/454
(GUNDANA)
|
1409017000NRG23190920220056153
|
19/09/2022
|
BASHIR AHMED
|
1409017WL025527
|
BASHIR AHMED
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004020
|
|
BASHIR AHMED BATT S O MOHD ABDULLAH BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GUNDANA
|
JK-09-017-006-002/63
(GUNDANA)
|
1409017000NRG23190920220056173
|
19/09/2022
|
AB RASHID
|
1409017WL025531
|
AB RASHID
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004021
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GUNDANA
|
JK-09-017-006-002/858
(GUNDANA)
|
1409017000NRG23190920220056170
|
19/09/2022
|
SAJA BEGUM
|
1409017WL025530
|
SAJA BEGUM
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004019
|
|
SAJA BEGUM WO MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GUNDANA
|
JK-09-017-006-002/925
(GUNDANA)
|
1409017000NRG23190920220056171
|
19/09/2022
|
BODH RAJ
|
1409017WL025530
|
BODH RAJ
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
23/09/2022
|
|
A265220004017
|
|
BODH RAJ SO ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|