|
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
|
DANSAL
|
JK-13-004-021-001/137
(BADSOO)
|
1413004000NRG23240320230093510
|
25/03/2023
|
ABDUL GHANI
|
1413004WL015591
|
ABDUL GHANI
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230385009
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-021-001/24
(BADSOO)
|
1413004000NRG23240320230093512
|
25/03/2023
|
MOHD SHAFI
|
1413004WL015591
|
MOHD SHAFI
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230385008
|
|
MOHD SHAFI SO RAHIM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-021-001/33
(BADSOO)
|
1413004000NRG23240320230093514
|
25/03/2023
|
Mumtaz bibi
|
1413004WL015591
|
Mumtaz bibi
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230385012
|
|
MUMTAZ BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-021-001/33
(BADSOO)
|
1413004000NRG23240320230093513
|
25/03/2023
|
NOOR MOHD
|
1413004WL015591
|
NOOR MOHD
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230385005
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-021-001/801
(BADSOO)
|
1413004000NRG23240320230093515
|
25/03/2023
|
SULTAN MOHD
|
1413004WL015591
|
SULTAN MOHD
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230385010
|
|
SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-021-001/802
(BADSOO)
|
1413004000NRG23240320230093516
|
25/03/2023
|
NOOR MOHD
|
1413004WL015591
|
NOOR MOHD
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230385011
|
|
NOOR MOHD SO LT SH MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-021-001/878
(BADSOO)
|
1413004000NRG23240320230093517
|
25/03/2023
|
MASEENA BIBI
|
1413004WL015591
|
MASEENA BIBI
|
00200
|
JAKA0DANSAL
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230385006
|
|
MASEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-021-001/986
(BADSOO)
|
1413004000NRG23240320230093519
|
25/03/2023
|
DALEEP KUMAR
|
1413004WL015592
|
DALEEP KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385007
|
|
DALEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|