|
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-12-001-014-001/416
(GURDAN BALA)
|
1412001000NRG22010420220616287
|
07/04/2022
|
Shazia Kouser
|
1412001WL082500
|
Shazia Kouser
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220009616
|
|
SHAZIA KOSSER WO MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Rajouri
|
JK-12-001-023-001/10016-A
(ATTI)
|
1412001000NRG22010420220616381
|
07/04/2022
|
Barket Hussain
|
1412001WL082513
|
Barket Hussain
|
00200
|
JAKA0GUJJAR
|
642
|
642
|
Processed
|
26/04/2022
|
|
A115220009618
|
|
BARKET HUSSAIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Rajouri
|
JK-12-001-023-001/10053-A
(ATTI)
|
1412001000NRG22010420220616294
|
07/04/2022
|
Abdul Gafoor
|
1412001WL082503
|
Abdul Gafoor
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220009615
|
|
ABDUL GHAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Rajouri
|
JK-12-001-023-001/209
(ATTI)
|
1412001000NRG22010420220616297
|
07/04/2022
|
Mohd Shabir
|
1412001WL082504
|
Mohd Shabir
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220009617
|
|
MOHD SHABIR SO FAZAL HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Rajouri
|
JK-12-001-023-001/243
(ATTI)
|
1412001000NRG22010420220616359
|
07/04/2022
|
Layquiet Hussain
|
1412001WL082510
|
Layquiet Hussain
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220009621
|
|
MR LIAQAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajouri
|
JK-12-001-023-001/243
(ATTI)
|
1412001000NRG22010420220616360
|
07/04/2022
|
Layquiet Hussain
|
1412001WL082510
|
Layquiet Hussain
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220009620
|
|
MR LIAQAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajouri
|
JK-12-001-023-001/243
(ATTI)
|
1412001000NRG22010420220616361
|
07/04/2022
|
Layquiet Hussain
|
1412001WL082510
|
Layquiet Hussain
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220009619
|
|
MR LIAQAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
8
|
Rajouri
|
JK-12-001-023-001/10136
(ATTI)
|
1412001000NRG22010420220616372
|
07/04/2022
|
Abdul Qayoom
|
1412001WL082511
|
Abdul Qayoom
|
00200
|
JAKA0KHEORA
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
A115220009622
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11342
|
11342
|
|
|
|
|
|
|
|