|
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-09-010-008-001/1-A
()
|
1409010000NRG23041120220144871
|
04/11/2022
|
Farooq Ahmed
|
1409010WL070198
|
Farooq Ahmed
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000165
|
|
FAROOQ AHMAD SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-008-001/114-A
()
|
1409010000NRG23041120220144953
|
04/11/2022
|
Aziz Mohd.
|
1409010WL070246
|
Aziz Mohd.
|
00200
|
JAKA0DHASTI
|
681
|
681
|
Processed
|
13/11/2022
|
|
A316220000159
|
|
AZIZ MOHD KHAN SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-008-001/13-A
()
|
1409010000NRG23041120220145004
|
04/11/2022
|
Imtiyaz Ahmed
|
1409010WL070297
|
Imtiyaz Ahmed
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000166
|
|
IMTIYAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-008-001/16-A
()
|
1409010000NRG23041120220145001
|
04/11/2022
|
Gh.Ali
|
1409010WL070294
|
Gh.Ali
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000169
|
|
GHULAM ALI SO FATHE MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-008-001/193-A
()
|
1409010000NRG23041120220144986
|
04/11/2022
|
Parvaiz Begam
|
1409010WL070279
|
Parvaiz Begam
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000168
|
|
PARVEZA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KISHTWAR
|
JK-09-010-008-001/22-A
()
|
1409010000NRG23041120220144995
|
04/11/2022
|
Bashir ahmed
|
1409010WL070288
|
Bashir ahmed
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000160
|
|
BASHIR AHMED SO FAQIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KISHTWAR
|
JK-09-010-008-001/24-A
()
|
1409010000NRG23041120220144993
|
04/11/2022
|
SHAH LAL
|
1409010WL070286
|
SHAH LAL
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000158
|
|
SHAHLAL HUSSAIN SO ABDUL JABBAR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KISHTWAR
|
JK-09-010-008-001/261-C
()
|
1409010000NRG23041120220144947
|
04/11/2022
|
Mohd. Iqbal
|
1409010WL070240
|
Mohd. Iqbal
|
00200
|
JAKA0DHASTI
|
681
|
681
|
Processed
|
13/11/2022
|
|
A316220000161
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KISHTWAR
|
JK-09-010-008-001/28-A
()
|
1409010000NRG23041120220144989
|
04/11/2022
|
TASLEEMA BEGUM
|
1409010WL070282
|
TASLEEMA BEGUM
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000167
|
|
TASLEEMA BEGUM WO ISHTIYAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KISHTWAR
|
JK-09-010-008-001/431-A
()
|
1409010000NRG23041120220144966
|
04/11/2022
|
Mohd Aslam
|
1409010WL070259
|
Mohd Aslam
|
00200
|
JAKA0DHASTI
|
681
|
681
|
Processed
|
13/11/2022
|
|
A316220000164
|
|
MOHD ASLAM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KISHTWAR
|
JK-09-010-008-001/460-B
()
|
1409010000NRG23041120220144960
|
04/11/2022
|
Nisar Ahmed
|
1409010WL070253
|
Nisar Ahmed
|
00200
|
JAKA0DHASTI
|
681
|
681
|
Processed
|
13/11/2022
|
|
A316220000162
|
|
NISAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KISHTWAR
|
JK-09-010-008-001/487-A
()
|
1409010000NRG23041120220144971
|
04/11/2022
|
Ajaz Ahmed
|
1409010WL070264
|
Ajaz Ahmed
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000163
|
|
AJAZ AHMED SO RUSTAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
13
|
KISHTWAR
|
JK-09-010-008-001/140-A
()
|
1409010000NRG23041120220144949
|
04/11/2022
|
JUBEENA BEGUM
|
1409010WL070242
|
JUBEENA BEGUM
|
00200
|
JAKA0KSTWAR
|
681
|
681
|
Processed
|
13/11/2022
|
|
A316220000157
|
|
JABEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KISHTWAR
|
JK-09-010-008-001/26-A
()
|
1409010000NRG23041120220144991
|
04/11/2022
|
SHAFEEQA BEGUM
|
1409010WL070284
|
SHAFEEQA BEGUM
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220000155
|
|
SHAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KISHTWAR
|
JK-09-010-008-001/363-B
()
|
1409010000NRG23031120220144393
|
04/11/2022
|
SHAHEENA BEGUM
|
1409010WL069869
|
SHAHEENA BEGUM
|
00200
|
JAKA0KSTWAR
|
681
|
681
|
Processed
|
13/11/2022
|
|
A316220000156
|
|
SHAHEENA BEGUM WO GULBAZ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
16
|
KISHTWAR
|
JK-09-010-008-001/131-A
()
|
1409010000NRG23031120220144449
|
04/11/2022
|
Firdous Ahmad
|
1409010WL069880
|
Firdous Ahmad
|
00200
|
JAKA0KULEED
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
A316220000171
|
|
FIRDOUS AHMED KHAN SO BASHIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KISHTWAR
|
JK-09-010-008-001/199-A
()
|
1409010000NRG23041120220144884
|
04/11/2022
|
Ab. Rashid
|
1409010WL070211
|
Ab. Rashid
|
00200
|
JAKA0KULEED
|
681
|
681
|
Processed
|
13/11/2022
|
|
A316220000172
|
|
ABDUL RASHID LONE SO LASSA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KISHTWAR
|
JK-09-010-008-001/489-A
()
|
1409010000NRG23041120220144959
|
04/11/2022
|
Shahid Hussain
|
1409010WL070252
|
Shahid Hussain
|
00200
|
JAKA0KULEED
|
681
|
681
|
Processed
|
13/11/2022
|
|
A316220000170
|
|
SHAHID HUSSAIN SO AZIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24289
|
24289
|
|
|
|
|
|
|
|