|
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-09-010-003-001/161-D
()
|
1409010000NRG23090120230298121
|
09/01/2023
|
Arsha Begum
|
1409010WL108180
|
Arsha Begum
|
00200
|
JAKA0DHASTI
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230043905
|
|
ARSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-003-001/11-A
()
|
1409010000NRG23090120230298123
|
09/01/2023
|
Shabir Ahmed
|
1409010WL108182
|
Shabir Ahmed
|
00200
|
JAKA0HIDYAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230043971
|
|
SHABIR AHMED BAZDAR SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-003-001/219-B
()
|
1409010000NRG23090120230298130
|
09/01/2023
|
Waseem bashir
|
1409010WL108189
|
Waseem bashir
|
00200
|
JAKA0HIDYAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230043906
|
|
WASEEM BASHIR SO BASHIR AHMAD BAZDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-003-001/306-A
()
|
1409010000NRG23090120230298122
|
09/01/2023
|
Nusrat Begum
|
1409010WL108181
|
Nusrat Begum
|
00200
|
JAKA0HIDYAL
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230044119
|
|
NUSRAT BEGUM WO GHULAM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
5
|
KISHTWAR
|
JK-09-010-003-001/119-B
()
|
1409010000NRG23090120230298118
|
09/01/2023
|
Savitri devi
|
1409010WL108177
|
Savitri devi
|
00200
|
JAKA0KSTWAR
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230043885
|
|
SAVITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KISHTWAR
|
JK-09-010-003-001/217-B
()
|
1409010000NRG23090120230298124
|
09/01/2023
|
Rakesh kumar
|
1409010WL108183
|
Rakesh kumar
|
00200
|
JAKA0KSTWAR
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230044074
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KISHTWAR
|
JK-09-010-003-001/220-A
()
|
1409010000NRG23090120230298127
|
09/01/2023
|
Rishi Kumar
|
1409010WL108186
|
Rishi Kumar
|
00200
|
JAKA0KSTWAR
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230044013
|
|
RISHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KISHTWAR
|
JK-09-010-003-001/98-B
()
|
1409010000NRG23090120230298132
|
09/01/2023
|
Zahida begum
|
1409010WL108191
|
Zahida begum
|
00200
|
JAKA0KSTWAR
|
2951
|
2951
|
Processed
|
08/02/2023
|
|
A038230044098
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|