|
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
|
Manjakote
|
JK-12-002-005-001/531
(HAYAT PURA)
|
1412002000NRG23150320230309445
|
15/03/2023
|
Shanaz Akhter
|
1412002WL043670
|
Shanaz Akhter
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230383231
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Manjakote
|
JK-12-002-005-001/109
(HAYAT PURA)
|
1412002000NRG23150320230309437
|
15/03/2023
|
Shah John
|
1412002WL043670
|
Shah John
|
00200
|
JAKA0MANAJA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230383224
|
|
SHAH JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Manjakote
|
JK-12-002-005-001/109
(HAYAT PURA)
|
1412002000NRG23150320230309438
|
15/03/2023
|
Shamim Akhter
|
1412002WL043670
|
Shamim Akhter
|
00200
|
JAKA0MANAJA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230383223
|
|
SHAMIM AKHTER WO SHAH JOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Manjakote
|
JK-12-002-005-001/439
(HAYAT PURA)
|
1412002000NRG23150320230309441
|
15/03/2023
|
Gulnaz Akhter
|
1412002WL043670
|
Gulnaz Akhter
|
00200
|
JAKA0MANAJA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230383228
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Manjakote
|
JK-12-002-005-001/439
(HAYAT PURA)
|
1412002000NRG23150320230309440
|
15/03/2023
|
Mohd Younis
|
1412002WL043670
|
Mohd Younis
|
00200
|
JAKA0MANAJA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230383230
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Manjakote
|
JK-12-002-005-001/452
(HAYAT PURA)
|
1412002000NRG23150320230309443
|
15/03/2023
|
Kaneez Begum
|
1412002WL043670
|
Kaneez Begum
|
00200
|
JAKA0MANAJA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230383226
|
|
KANEEZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Manjakote
|
JK-12-002-005-001/479
(HAYAT PURA)
|
1412002000NRG23150320230309444
|
15/03/2023
|
Mohd Ashfaq
|
1412002WL043670
|
Mohd Ashfaq
|
00200
|
JAKA0MANAJA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230383229
|
|
MOHD ASHFAQ SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Manjakote
|
JK-12-002-005-001/71
(HAYAT PURA)
|
1412002000NRG23150320230309447
|
15/03/2023
|
Kaneez Akhter
|
1412002WL043670
|
Kaneez Akhter
|
00200
|
JAKA0MANAJA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230383227
|
|
KANEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Manjakote
|
JK-12-002-005-001/71
(HAYAT PURA)
|
1412002000NRG23150320230309446
|
15/03/2023
|
Mohd Zafar
|
1412002WL043670
|
Mohd Zafar
|
00200
|
JAKA0MANAJA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230383225
|
|
MOHD ZAFAR SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|