|
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-12-001-024-001/10020-A
(FATEHPUR KHASS)
|
1412001000NRG22100420220619233
|
13/04/2022
|
Sugra Begum
|
1412001WL082794
|
Sugra Begum
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007569
|
|
SUGRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Rajouri
|
JK-12-001-024-001/10142-A
(FATEHPUR KHASS)
|
1412001000NRG22100420220619209
|
13/04/2022
|
Abdul Hamid
|
1412001WL082793
|
Abdul Hamid
|
00200
|
JAKA0GUJJAR
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220007565
|
|
ABDUL HAMID SO MAIR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Rajouri
|
JK-12-001-024-001/10142-A
(FATEHPUR KHASS)
|
1412001000NRG22100420220619210
|
13/04/2022
|
Abdul Hamid
|
1412001WL082793
|
Abdul Hamid
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007566
|
|
ABDUL HAMID SO MAIR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Rajouri
|
JK-12-001-024-001/10142-A
(FATEHPUR KHASS)
|
1412001000NRG22100420220619211
|
13/04/2022
|
Abdul Hamid
|
1412001WL082793
|
Abdul Hamid
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007567
|
|
ABDUL HAMID SO MAIR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Rajouri
|
JK-12-001-024-001/10142-A
(FATEHPUR KHASS)
|
1412001000NRG22100420220619212
|
13/04/2022
|
Abdul Hamid
|
1412001WL082793
|
Abdul Hamid
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007568
|
|
ABDUL HAMID SO MAIR BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Rajouri
|
JK-12-001-024-001/10171
(FATEHPUR KHASS)
|
1412001000NRG22100420220619280
|
13/04/2022
|
Lal Hussain
|
1412001WL082798
|
Lal Hussain
|
00200
|
JAKA0GUJJAR
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220007560
|
|
LAL HUSSAINPCL671 SO MDHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Rajouri
|
JK-12-001-024-001/10171
(FATEHPUR KHASS)
|
1412001000NRG22100420220619281
|
13/04/2022
|
Lal Hussain
|
1412001WL082798
|
Lal Hussain
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007559
|
|
LAL HUSSAINPCL671 SO MDHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Rajouri
|
JK-12-001-024-001/10171
(FATEHPUR KHASS)
|
1412001000NRG22100420220619282
|
13/04/2022
|
Lal Hussain
|
1412001WL082798
|
Lal Hussain
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007558
|
|
LAL HUSSAINPCL671 SO MDHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Rajouri
|
JK-12-001-024-001/10171
(FATEHPUR KHASS)
|
1412001000NRG22100420220619283
|
13/04/2022
|
Lal Hussain
|
1412001WL082798
|
Lal Hussain
|
00200
|
JAKA0GUJJAR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007557
|
|
LAL HUSSAINPCL671 SO MDHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13054
|
13054
|
|
|
|
|
|
|
|
|
10
|
Rajouri
|
JK-12-001-024-001/399
(FATEHPUR KHASS)
|
1412001000NRG22100420220619213
|
13/04/2022
|
Abdul Haleem
|
1412001WL082793
|
Abdul Haleem
|
00200
|
JAKA0RADISH
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007561
|
|
MR ABDUL HALEEM SO ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajouri
|
JK-12-001-024-001/399
(FATEHPUR KHASS)
|
1412001000NRG22100420220619214
|
13/04/2022
|
Abdul Haleem
|
1412001WL082793
|
Abdul Haleem
|
00200
|
JAKA0RADISH
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007562
|
|
MR ABDUL HALEEM SO ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajouri
|
JK-12-001-024-001/399
(FATEHPUR KHASS)
|
1412001000NRG22100420220619215
|
13/04/2022
|
Abdul Haleem
|
1412001WL082793
|
Abdul Haleem
|
00200
|
JAKA0RADISH
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220007563
|
|
MR ABDUL HALEEM SO ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajouri
|
JK-12-001-024-001/399
(FATEHPUR KHASS)
|
1412001000NRG22100420220619216
|
13/04/2022
|
Abdul Haleem
|
1412001WL082793
|
Abdul Haleem
|
00200
|
JAKA0RADISH
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220007564
|
|
MR ABDUL HALEEM SO ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18832
|
18832
|
|
|
|
|
|
|
|