|
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-12-008-031-001/210-A
(RAJDHANI-B)
|
1412008000NRG23140320230299151
|
24/03/2023
|
Mohd Taj
|
1412008WL042847
|
Mohd Taj
|
00200
|
JAKA0BAHROT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230025189
|
|
MR MOHD TAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Thanamandi
|
JK-12-008-031-001/19
(RAJDHANI-B)
|
1412008000NRG23140320230299141
|
24/03/2023
|
Manhaz Akhter
|
1412008WL042847
|
Manhaz Akhter
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230025183
|
|
MEHNAZ KOUSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Thanamandi
|
JK-12-008-031-001/19
(RAJDHANI-B)
|
1412008000NRG23140320230299140
|
24/03/2023
|
Parvaiz Ahmed
|
1412008WL042847
|
Parvaiz Ahmed
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230025187
|
|
PARVEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Thanamandi
|
JK-12-008-031-001/220
(RAJDHANI-B)
|
1412008000NRG23140320230299154
|
24/03/2023
|
Nasreen Akhter
|
1412008WL042847
|
Nasreen Akhter
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230025184
|
|
NASREEN AKHTER W O JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Thanamandi
|
JK-12-008-031-001/249
(RAJDHANI-B)
|
1412008000NRG23140320230299161
|
24/03/2023
|
Sakina Begum
|
1412008WL042847
|
Sakina Begum
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230025188
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Thanamandi
|
JK-12-008-031-001/442
(RAJDHANI-B)
|
1412008000NRG23140320230299172
|
24/03/2023
|
Mohd Shabir
|
1412008WL042847
|
Mohd Shabir
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230025186
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Thanamandi
|
JK-12-008-031-001/462
(RAJDHANI-B)
|
1412008000NRG23140320230299179
|
24/03/2023
|
Raqia Beguim
|
1412008WL042847
|
Raqia Beguim
|
00200
|
JAKA0THANAM
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230025185
|
|
RAQIA BEGUM WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|