|
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-09-017-012-002/645
(BARSHALA)
|
1409017000NRG23080820220010753
|
09/08/2022
|
NAZIR AHMED
|
1409017WL003763
|
NAZIR AHMED
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001476
|
|
Mr. NAZIR AHMAD S/O ABDUL KARIM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
GUNDANA
|
JK-09-017-012-002/149
(Balwana)
|
1409017000NRG23080820220010752
|
09/08/2022
|
Mohd Hanief
|
1409017WL003762
|
Mohd Hanief
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001470
|
|
Mr. MOHD HANIEF
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
GUNDANA
|
JK-09-017-002-002/117
(BARSHALA)
|
1409017000NRG23080820220010750
|
09/08/2022
|
Allah Din
|
1409017WL003761
|
Allah Din
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001475
|
|
ALLAH DIN SO MAM DIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GUNDANA
|
JK-09-017-002-002/187
(BARSHALA)
|
1409017000NRG23080820220010767
|
09/08/2022
|
OMI Devi
|
1409017WL003771
|
OMI Devi
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001471
|
|
OM DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GUNDANA
|
JK-09-017-012-002/640
(BARSHALA)
|
1409017000NRG23080820220010760
|
09/08/2022
|
SHEELA DEVI
|
1409017WL003767
|
SHEELA DEVI
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001473
|
|
SHEELA DEVI WO SOMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GUNDANA
|
JK-09-017-012-002/640
(BARSHALA)
|
1409017000NRG23080820220010759
|
09/08/2022
|
SOAMI RAJ
|
1409017WL003767
|
SOAMI RAJ
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001472
|
|
SOAMI RAJ SO HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GUNDANA
|
JK-09-017-012-002/645
(BARSHALA)
|
1409017000NRG23080820220010754
|
09/08/2022
|
HUSSAN BEGUM
|
1409017WL003763
|
HUSSAN BEGUM
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001474
|
|
HUSSAN BEGUM WO NAZIAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|