|
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-12-001-029-001/496
(CHAWA)
|
1412001000NRG22010420220616910
|
07/04/2022
|
Suman Lata
|
1412001WL082578
|
Suman Lata
|
00184
|
JAKA0GRAMEN
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220010701
|
|
SUMAN DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Rajouri
|
JK-12-001-029-001/521
(CHAWA)
|
1412001000NRG22010420220616921
|
07/04/2022
|
Rukhsana Kousar
|
1412001WL082580
|
Rukhsana Kousar
|
00184
|
JAKA0GRAMEN
|
642
|
642
|
Processed
|
26/04/2022
|
|
A115220011143
|
|
RUKSANA KOUSER WO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Rajouri
|
JK-12-001-029-002/10129-A
(CHAWA)
|
1412001000NRG22010420220616881
|
07/04/2022
|
Kala khan
|
1412001WL082573
|
Kala khan
|
00184
|
JAKA0GRAMEN
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220011303
|
|
KALA KHAN S/O FAQIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Rajouri
|
JK-12-001-029-002/10129-A
(CHAWA)
|
1412001000NRG22010420220616882
|
07/04/2022
|
Kala khan
|
1412001WL082573
|
Kala khan
|
00184
|
JAKA0GRAMEN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220011387
|
|
KALA KHAN S/O FAQIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
5
|
Rajouri
|
JK-12-001-023-001/10005-A
(ATTI)
|
1412001000NRG22010420220616904
|
07/04/2022
|
Mohd Sharief
|
1412001WL082578
|
Mohd Sharief
|
00200
|
JAKA0GUJJAR
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220010700
|
|
MOHD SHARIEF SO SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
6
|
Rajouri
|
JK-12-001-029-001/494
(CHAWA)
|
1412001000NRG22010420220616909
|
07/04/2022
|
Mohd Zaman
|
1412001WL082578
|
Mohd Zaman
|
00200
|
JAKA0RADISH
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220011060
|
|
MOHD ZAMAN
|
AXIS BANK(607153)
|
|
7
|
Rajouri
|
JK-12-001-029-001/571
(CHAWA)
|
1412001000NRG22010420220616915
|
07/04/2022
|
Rozia Kouser
|
1412001WL082579
|
Rozia Kouser
|
00200
|
JAKA0RADISH
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220011222
|
|
ROZIA KOUSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7704
|
7704
|
|
|
|
|
|
|
|