|
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
|
KASTIGARH
|
JK-09-023-001-001/80
(KASTIGARH B)
|
1409023001NRG23291220220245738
|
29/12/2022
|
Yasmeena Begum
|
1409023001WL099871
|
Yasmeena Begum
|
00200
|
JAKA0DECODE
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230005090
|
|
YASMEENA BANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
KASTIGARH
|
JK-09-023-001-001/194
(KASTIGARH B)
|
1409023001NRG23291220220245729
|
29/12/2022
|
Shabira Begum
|
1409023001WL099871
|
Shabira Begum
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230005095
|
|
SHABIRA BEGUM WO AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KASTIGARH
|
JK-09-023-001-001/22
(KASTIGARH B)
|
1409023001NRG23291220220245731
|
29/12/2022
|
Firdous Ahmed
|
1409023001WL099871
|
Firdous Ahmed
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230005094
|
|
FIRDOUS AHMED SO AB LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KASTIGARH
|
JK-09-023-001-001/23
(KASTIGARH B)
|
1409023001NRG23291220220245734
|
29/12/2022
|
Yasmeena Banoo
|
1409023001WL099871
|
Yasmeena Banoo
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230005093
|
|
YASMEENA BANOO DO AB LATIEF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KASTIGARH
|
JK-09-023-001-001/25
(KASTIGARH B)
|
1409023001NRG23291220220245736
|
29/12/2022
|
Masood Ahmed
|
1409023001WL099871
|
Masood Ahmed
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230005096
|
|
MASOOD AHMED SO ABDUL LATIEF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KASTIGARH
|
JK-09-023-001-001/25
(KASTIGARH B)
|
1409023001NRG23291220220245735
|
29/12/2022
|
Misra Begum
|
1409023001WL099871
|
Misra Begum
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230005091
|
|
MISRA BEGUM WO AB GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KASTIGARH
|
JK-09-023-001-001/80
(KASTIGARH B)
|
1409023001NRG23291220220245737
|
29/12/2022
|
Shakeel Ahmed
|
1409023001WL099871
|
Shakeel Ahmed
|
00200
|
JAKA0KASTIG
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230005092
|
|
SHAKIL AHMED SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
8
|
KASTIGARH
|
JK-09-023-001-001/22
(KASTIGARH B)
|
1409023001NRG23291220220245732
|
29/12/2022
|
Rifta Tabasum
|
1409023001WL099871
|
Rifta Tabasum
|
00200
|
JAKA0NAGREE
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230005097
|
|
SARDHARA BEGUM DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|