|
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
|
MAIRA MANDRIAN
|
JK-13-012-007-001/10
(BARUIE)
|
1413012000NRG23160820220010988
|
16/08/2022
|
Alla Rakha
|
1413012WL002649
|
Alla Rakha
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000476
|
|
ALLA RAKHA S/O SH SAIN MOHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-007-001/290
(BARUIE)
|
1413012000NRG23160820220010990
|
16/08/2022
|
Dara Singh
|
1413012WL002649
|
Dara Singh
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000480
|
|
DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-007-001/316
(BARUIE)
|
1413012000NRG23160820220011013
|
16/08/2022
|
Sanjeev
|
1413012WL002651
|
Sanjeev
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000481
|
|
SANJIV KUMAR S/O RAM LAL
|
BANK OF BARODA(606985)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-007-001/351
(BARUIE)
|
1413012000NRG23160820220010991
|
16/08/2022
|
Tariq Aziz
|
1413012WL002649
|
Tariq Aziz
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000477
|
|
TARIQ AZIZ AND QAYOOMA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-007-001/357
(BARUIE)
|
1413012000NRG23160820220010995
|
16/08/2022
|
Satbir Mohd
|
1413012WL002649
|
Satbir Mohd
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000482
|
|
SATBIR MOHD SO SHGUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-007-001/366
(BARUIE)
|
1413012000NRG23160820220010999
|
16/08/2022
|
tehmina begum
|
1413012WL002649
|
tehmina begum
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000483
|
|
TEHMINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-007-001/42
(BARUIE)
|
1413012000NRG23160820220011014
|
16/08/2022
|
Heena Begum
|
1413012WL002651
|
Heena Begum
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000484
|
|
HEENA BEGUM DO NEK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-007-001/420
(BARUIE)
|
1413012000NRG23160820220011000
|
16/08/2022
|
Ameen khan
|
1413012WL002649
|
Ameen khan
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000478
|
|
AMEEN KHAN SO NAZIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-007-002/49
(BARUIE)
|
1413012000NRG23160820220011006
|
16/08/2022
|
Hussain Mohd.
|
1413012WL002650
|
Hussain Mohd.
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000479
|
|
HUSSAIN MOHD SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-007-002/49
(BARUIE)
|
1413012000NRG23160820220011007
|
16/08/2022
|
Mohd. Hanif
|
1413012WL002650
|
Mohd. Hanif
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000475
|
|
MOHD HANIEF SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-007-001/354
(BARUIE)
|
1413012000NRG23160820220010994
|
16/08/2022
|
Parveen Bibi
|
1413012WL002649
|
Parveen Bibi
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000473
|
|
PARVEEN BIBI
|
HDFC BANK LTD(607152)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-007-001/357
(BARUIE)
|
1413012000NRG23160820220010996
|
16/08/2022
|
Shanash bano
|
1413012WL002649
|
Shanash bano
|
00200
|
JAKA0AKHNOR
|
3632
|
3632
|
Processed
|
25/08/2022
|
|
A237220000474
|
|
SHANASH BANO WO SATBIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|