|
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
|
KISHTWAR
|
JK-09-010-002-001/189-C
()
|
1409010002NRG23270920220073122
|
27/09/2022
|
Suraya Beg
|
1409010002WL034176
|
Suraya Beg
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220001455
|
|
SURYIA BEGUM WO FIRDOUS AHMED TAPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-002-001/330-A
()
|
1409010002NRG23270920220073125
|
27/09/2022
|
Kumar Kumar
|
1409010002WL034179
|
Kumar Kumar
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220001457
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-002-001/385-B
()
|
1409010002NRG23270920220073115
|
27/09/2022
|
Kishwara Begum
|
1409010002WL034169
|
Kishwara Begum
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220001456
|
|
KISHWAR BEGUM WO GH MOHD KRIPAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
KISHTWAR
|
JK-09-010-002-001/88-A
()
|
1409010002NRG23270920220073119
|
27/09/2022
|
SHAFIA BEGUM
|
1409010002WL034173
|
SHAFIA BEGUM
|
00200
|
JAKA0ESEMNA
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220001458
|
|
SHAFIQA BEGUM WO MOHD AMIN ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
KISHTWAR
|
JK-09-010-002-001/204-B
()
|
1409010002NRG23270920220073112
|
27/09/2022
|
Sajjad Hussain
|
1409010002WL034166
|
Sajjad Hussain
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220001454
|
|
SAJJAD HUSSAIN NUSRAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KISHTWAR
|
JK-09-010-002-001/217-A
()
|
1409010002NRG23270920220073126
|
27/09/2022
|
TASEEMA BEGUM
|
1409010002WL034180
|
TASEEMA BEGUM
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001452
|
|
TASLEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KISHTWAR
|
JK-09-010-002-001/243-A
()
|
1409010000NRG23270920220073252
|
27/09/2022
|
Rekha Sharma
|
1409010WL034289
|
Rekha Sharma
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220001453
|
|
REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|