|
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
|
RAJNAGAR
|
JK-12-004-045-001/295-A
(KEWAL LOWER)
|
1412004000NRG23290720220027153
|
31/07/2022
|
Odha Singh
|
1412004WL006237
|
Odha Singh
|
00200
|
JAKA0BUDHAL
|
681
|
681
|
Processed
|
06/08/2022
|
|
A217220002341
|
|
UDHA SINGH SO JAGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAJNAGAR
|
JK-12-004-045-001/295-A
(KEWAL LOWER)
|
1412004000NRG23310720220030698
|
31/07/2022
|
Odha Singh
|
1412004WL006917
|
Odha Singh
|
00200
|
JAKA0BUDHAL
|
454
|
454
|
Processed
|
06/08/2022
|
|
A217220002342
|
|
UDHA SINGH SO JAGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAJNAGAR
|
JK-12-004-045-001/400-A
(KEWAL LOWER)
|
1412004000NRG23310720220030689
|
31/07/2022
|
Ghulam Begum
|
1412004WL006914
|
Ghulam Begum
|
00200
|
JAKA0BUDHAL
|
681
|
681
|
Processed
|
06/08/2022
|
|
A217220002343
|
|
GULLAN BEGUM WO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
JK-12-004-045-001/532-A
(KEWAL LOWER)
|
1412004000NRG23290720220027156
|
31/07/2022
|
Pullana Begum
|
1412004WL006237
|
Pullana Begum
|
00200
|
JAKA0BUDRAJ
|
681
|
681
|
Processed
|
06/08/2022
|
|
A217220002344
|
|
PULLA BEGUM WO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAJNAGAR
|
JK-12-004-045-001/532-A
(KEWAL LOWER)
|
1412004000NRG23310720220030701
|
31/07/2022
|
Pullana Begum
|
1412004WL006917
|
Pullana Begum
|
00200
|
JAKA0BUDRAJ
|
454
|
454
|
Processed
|
06/08/2022
|
|
A217220002345
|
|
PULLA BEGUM WO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAJNAGAR
|
JK-12-004-045-001/532-A
(KEWAL LOWER)
|
1412004000NRG23310720220030700
|
31/07/2022
|
Qasim Din
|
1412004WL006917
|
Qasim Din
|
00200
|
JAKA0BUDRAJ
|
454
|
454
|
Processed
|
06/08/2022
|
|
A217220002346
|
|
QASIM DIN SO GAFFARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAJNAGAR
|
JK-12-004-045-001/532-A
(KEWAL LOWER)
|
1412004000NRG23290720220027155
|
31/07/2022
|
Qasim Din
|
1412004WL006237
|
Qasim Din
|
00200
|
JAKA0BUDRAJ
|
681
|
681
|
Processed
|
06/08/2022
|
|
A217220002347
|
|
QASIM DIN SO GAFFARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAJNAGAR
|
JK-12-004-045-001/535-A
(KEWAL LOWER)
|
1412004000NRG23310720220030690
|
31/07/2022
|
Tasleem Akhter
|
1412004WL006914
|
Tasleem Akhter
|
00200
|
JAKA0BUDRAJ
|
681
|
681
|
Processed
|
06/08/2022
|
|
A217220002348
|
|
TASLEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|