|
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-12-008-031-001/518
(RAJDHANI-B)
|
1412008000NRG23250320230351746
|
25/03/2023
|
Mohd Yousif
|
1412008WL047611
|
Mohd Yousif
|
00200
|
JAKA0BAHROT
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230004560
|
|
MOHAMMAD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Thanamandi
|
JK-12-008-031-001/703
(RAJDHANI-B)
|
1412008000NRG23250320230351747
|
25/03/2023
|
Sameer Javed
|
1412008WL047611
|
Sameer Javed
|
00200
|
JAKA0KHEORA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230004565
|
|
SAMEER JAVED SO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Thanamandi
|
JK-12-008-031-001/704
(RAJDHANI-B)
|
1412008000NRG23250320230351749
|
25/03/2023
|
Kosser bibi
|
1412008WL047611
|
Kosser bibi
|
00200
|
JAKA0KHEORA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230004564
|
|
KOSSER BIBI WO MOHD JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Thanamandi
|
JK-12-008-031-001/704
(RAJDHANI-B)
|
1412008000NRG23250320230351750
|
25/03/2023
|
Sohail Javed
|
1412008WL047611
|
Sohail Javed
|
00200
|
JAKA0KHEORA
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230004566
|
|
SOHAIL JAVED SO MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
Thanamandi
|
JK-12-008-031-001/392
(RAJDHANI-B)
|
1412008000NRG23250320230351743
|
25/03/2023
|
Ayaz ahmed
|
1412008WL047611
|
Ayaz ahmed
|
00200
|
JAKA0THANAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230004563
|
|
SHOKIT JAHANGIR SO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Thanamandi
|
JK-12-008-031-001/394
(RAJDHANI-B)
|
1412008000NRG23250320230351745
|
25/03/2023
|
Zaffer Javid
|
1412008WL047611
|
Zaffer Javid
|
00200
|
JAKA0THANAM
|
1135
|
1135
|
Processed
|
06/04/2023
|
|
A094230004562
|
|
ZAFFAR AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thanamandi
|
JK-12-008-031-001/704
(RAJDHANI-B)
|
1412008000NRG23250320230351748
|
25/03/2023
|
Mohd Javaid
|
1412008WL047611
|
Mohd Javaid
|
00200
|
JAKA0THANAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230004561
|
|
MOHD JAWAID S O MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
Thanamandi
|
JK-12-008-031-001/392
(RAJDHANI-B)
|
1412008000NRG23250320230351744
|
25/03/2023
|
Shamim Akhter
|
1412008WL047611
|
Shamim Akhter
|
00415
|
SBIN0017260
|
1135
|
1135
|
Processed
|
06/04/2023
|
|
A094230004567
|
|
SHAMIM AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|