|
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
|
Thanamandi
|
JK-12-008-018-001/466
(SHADHRA-A)
|
1412008018NRG23150320230313519
|
23/03/2023
|
Noor Hussain
|
1412008018WL044025
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230389185
|
|
NOOR HUSSAIN S/O TALIB HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Thanamandi
|
JK-12-008-018-001/158
(SHADHRA-A)
|
1412008018NRG23150320230313513
|
23/03/2023
|
Malka Khatoon
|
1412008018WL044025
|
Malka Khatoon
|
00200
|
JAKA0SHADSH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230389184
|
|
MALKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Thanamandi
|
JK-12-008-018-001/158
(SHADHRA-A)
|
1412008018NRG23150320230313509
|
23/03/2023
|
Nazar Hussain
|
1412008018WL044025
|
Nazar Hussain
|
00200
|
JAKA0SHADSH
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230389182
|
|
NAZAR HUSSAIN SO SHER MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Thanamandi
|
JK-12-008-018-001/158
(SHADHRA-A)
|
1412008018NRG23150320230313512
|
23/03/2023
|
Nazar Hussain
|
1412008018WL044025
|
Nazar Hussain
|
00200
|
JAKA0SHADSH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230389183
|
|
NAZAR HUSSAIN SO SHER MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Thanamandi
|
JK-12-008-018-001/344
(SHADHRA-A)
|
1412008000NRG23230320230345597
|
23/03/2023
|
Tahir Sharif
|
1412008WL046946
|
Tahir Sharif
|
00200
|
JAKA0SHADSH
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230389187
|
|
TAHIR SHARIEF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
6
|
Thanamandi
|
JK-12-008-018-001/10521
(SHADHRA-A)
|
1412008018NRG23150320230313506
|
23/03/2023
|
Wajid Mehmood
|
1412008018WL044025
|
Wajid Mehmood
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230389180
|
|
WAJID MEHMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thanamandi
|
JK-12-008-018-001/10521
(SHADHRA-A)
|
1412008018NRG23150320230313508
|
23/03/2023
|
Wajid Mehmood
|
1412008018WL044025
|
Wajid Mehmood
|
00200
|
JAKA0THANAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230389181
|
|
WAJID MEHMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thanamandi
|
JK-12-008-018-001/175
(SHADHRA-A)
|
1412008018NRG23150320230313515
|
23/03/2023
|
Said Mohd
|
1412008018WL044025
|
Said Mohd
|
00200
|
JAKA0THANAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230389177
|
|
SAID MUHAMMED SO MIR MUHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Thanamandi
|
JK-12-008-018-001/654
(SHADHRA-A)
|
1412008018NRG23150320230313522
|
23/03/2023
|
Aftar ahmed
|
1412008018WL044025
|
Aftar ahmed
|
00200
|
JAKA0THANAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230389178
|
|
AFTAR AHMED S/O DIL MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Thanamandi
|
JK-12-008-018-001/654
(SHADHRA-A)
|
1412008018NRG23150320230313523
|
23/03/2023
|
Fina tabassum
|
1412008018WL044025
|
Fina tabassum
|
00200
|
JAKA0THANAM
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230389179
|
|
FINA TABASSUM DO NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
11
|
Thanamandi
|
JK-12-008-018-001/479
(SHADHRA-A)
|
1412008000NRG23230320230345599
|
23/03/2023
|
Mohammed Farooq
|
1412008WL046946
|
Mohammed Farooq
|
00415
|
SBIN0017260
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230389186
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|