|
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
|
Doongi
|
JK-12-001-007-001/10127-A
(CHINGUS)
|
1412006000NRG23181220220199475
|
26/12/2022
|
Wazir Hussain
|
1412006WL030595
|
Wazir Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044508
|
|
WAZIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Doongi
|
JK-12-006-039-001/402
(SANGPUR)
|
1412006000NRG23181220220199471
|
26/12/2022
|
Barkat Hussain
|
1412006WL030594
|
Barkat Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044418
|
|
BARKAT HUSSAIN S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Doongi
|
JK-12-006-039-001/525
(SANGPUR)
|
1412006000NRG23181220220199474
|
26/12/2022
|
Mohd Shafiq
|
1412006WL030594
|
Mohd Shafiq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044447
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Doongi
|
JK-12-006-039-001/421
(SANGPUR)
|
1412006000NRG23181220220199481
|
26/12/2022
|
Khalda Parveen
|
1412006WL030595
|
Khalda Parveen
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044415
|
|
KHALIDA PARVEEN W/O MANIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Doongi
|
JK-12-006-039-001/525
(SANGPUR)
|
1412006000NRG23181220220199473
|
26/12/2022
|
Naseem Akhter
|
1412006WL030594
|
Naseem Akhter
|
00200
|
JAKA0KALLAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044417
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
Doongi
|
JK-12-006-039-001/421
(SANGPUR)
|
1412006000NRG23181220220199480
|
26/12/2022
|
Mener Hussain
|
1412006WL030595
|
Mener Hussain
|
00200
|
JAKA0LAMBER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230044416
|
|
MR MUNIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|