|
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
|
Rajouri
|
JK-12-001-005-001/10020-A
(BATHUNI)
|
1412001005NRG23200720220020350
|
20/07/2022
|
Manir Hussain
|
1412001005WL004821
|
Manir Hussain
|
00200
|
JAKA0PHALIA
|
227
|
227
|
Processed
|
28/07/2022
|
|
A208220003538
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Rajouri
|
JK-12-001-005-001/10020-A
(BATHUNI)
|
1412001005NRG23200720220020351
|
20/07/2022
|
Qalsoom begum
|
1412001005WL004821
|
Qalsoom begum
|
00200
|
JAKA0RADISH
|
227
|
227
|
Processed
|
28/07/2022
|
|
A208220003540
|
|
KALSOOM BEGUM WO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Rajouri
|
JK-12-001-005-001/10130-B
(BATHUNI)
|
1412001005NRG23200720220020361
|
20/07/2022
|
Mir Hussain
|
1412001005WL004822
|
Mir Hussain
|
00200
|
JAKA0RADISH
|
1135
|
1135
|
Processed
|
28/07/2022
|
|
A208220003541
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Rajouri
|
JK-12-001-005-001/10213
(BATHUNI)
|
1412001005NRG23200720220020368
|
20/07/2022
|
Pawan Kumar
|
1412001005WL004823
|
Pawan Kumar
|
00200
|
JAKA0RADISH
|
908
|
908
|
Processed
|
28/07/2022
|
|
A208220003537
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Rajouri
|
JK-12-001-005-001/285
(BATHUNI)
|
1412001005NRG23200720220020371
|
20/07/2022
|
Jagjit Singh
|
1412001005WL004823
|
Jagjit Singh
|
00200
|
JAKA0RADISH
|
908
|
908
|
Processed
|
28/07/2022
|
|
A208220003539
|
|
JAGJIT SINGH SO PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|