|
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-09-010-002-001/190-A
()
|
1409010002NRG23290920220078195
|
29/09/2022
|
HAJRA BEGUM
|
1409010002WL036532
|
HAJRA BEGUM
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005209
|
|
HAJRA BEHUM WO LT GH ALI TAPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-002-001/334-A
()
|
1409010002NRG23290920220078204
|
29/09/2022
|
SALEEMA BEGUM
|
1409010002WL036541
|
SALEEMA BEGUM
|
00200
|
JAKA0ESEMNA
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005182
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
KISHTWAR
|
JK-09-010-002-001/161-A
()
|
1409010002NRG23290920220078198
|
29/09/2022
|
Muneera Begum
|
1409010002WL036535
|
Muneera Begum
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005181
|
|
MRS MUNEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHTWAR
|
JK-09-010-002-001/170-A
()
|
1409010002NRG23290920220078199
|
29/09/2022
|
GH HUSSAIN
|
1409010002WL036536
|
GH HUSSAIN
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
11/10/2022
|
|
A284220005169
|
|
GH HUSSIAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|