|
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-09-017-014-003/850
(JATHALI)
|
1409017000NRG23200820220016773
|
21/08/2022
|
MURSA BEGUM
|
1409017WL006620
|
MURSA BEGUM
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003640
|
|
Mrs. MURSA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
GUNDANA
|
JK-09-017-007-003/525-A
(JATHALI)
|
1409017000NRG23200820220016777
|
21/08/2022
|
KEWAL KRISHAN
|
1409017WL006621
|
KEWAL KRISHAN
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003630
|
|
ANSHU SHARMA UG KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GUNDANA
|
JK-09-017-014-003/850
(JATHALI)
|
1409017000NRG23200820220016772
|
21/08/2022
|
KHURSHID AHMED
|
1409017WL006620
|
KHURSHID AHMED
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003629
|
|
KHURSHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
4
|
GUNDANA
|
JK-09-017-007-001/279-A
(JATHALI)
|
1409017000NRG23200820220016782
|
21/08/2022
|
HAMIDA BEGUM
|
1409017WL006622
|
HAMIDA BEGUM
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003635
|
|
HAMIDA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GUNDANA
|
JK-09-017-007-003/510-A
(JATHALI)
|
1409017000NRG23200820220016776
|
21/08/2022
|
YOUG RAJ
|
1409017WL006621
|
YOUG RAJ
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003637
|
|
Mr. YOUG RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
GUNDANA
|
JK-09-017-007-003/771-A
(JATHALI)
|
1409017000NRG23200820220016795
|
21/08/2022
|
SANTOSHA DEVI
|
1409017WL006629
|
SANTOSHA DEVI
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003628
|
|
SANTOSHA DEVI WO LT GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GUNDANA
|
JK-09-017-007-003/792-A
(JATHALI)
|
1409017000NRG23200820220016794
|
21/08/2022
|
SHARDA DEVI
|
1409017WL006628
|
SHARDA DEVI
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003634
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GUNDANA
|
JK-09-017-007-003/825-A
(JATHALI)
|
1409017000NRG23200820220016769
|
21/08/2022
|
GH MOHAMMAD
|
1409017WL006620
|
GH MOHAMMAD
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003633
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GUNDANA
|
JK-09-017-014-001/200-A
(JATHALI)
|
1409017000NRG23200820220016779
|
21/08/2022
|
MEHBOOB IQBAL
|
1409017WL006621
|
MEHBOOB IQBAL
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003631
|
|
MEHBOOB IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GUNDANA
|
JK-09-017-014-003/832
(JATHALI)
|
1409017000NRG23200820220016791
|
21/08/2022
|
PREM NATH
|
1409017WL006626
|
PREM NATH
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003636
|
|
PREM NATH SO KESHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GUNDANA
|
JK-09-017-014-003/846
(JATHALI)
|
1409017000NRG23200820220016780
|
21/08/2022
|
TAHIRA BEGUM
|
1409017WL006621
|
TAHIRA BEGUM
|
00200
|
JAKA0PRMNGR
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003632
|
|
TAHIRA BEGUM WO GHULAM MUHIUDDIN SHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
12
|
GUNDANA
|
JK-09-017-007-001/279-A
(JATHALI)
|
1409017000NRG23200820220016781
|
21/08/2022
|
BASHIR AHMED
|
1409017WL006622
|
BASHIR AHMED
|
00415
|
SBIN0006622
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003638
|
|
BASHIR AHMED SO SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GUNDANA
|
JK-09-017-014-003/431
(JATHALI)
|
1409017000NRG23200820220016793
|
21/08/2022
|
MANJEET SINGH
|
1409017WL006627
|
MANJEET SINGH
|
00415
|
SBIN0006622
|
454
|
454
|
Processed
|
04/09/2022
|
|
A246220003639
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|