|
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-09-010-014-002/36-B
()
|
1409010000NRG23060820220010264
|
18/08/2022
|
Javed Iqbal
|
1409010WL003678
|
Javed Iqbal
|
00200
|
JAKA0DHASTI
|
2043
|
2043
|
Processed
|
31/08/2022
|
|
A242220000968
|
|
JAVEED IQBAL MATOO SO GUL MOHD MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-014-002/36-B
()
|
1409010014NRG23180820220014756
|
18/08/2022
|
Javed Iqbal
|
1409010014WL005519
|
Javed Iqbal
|
00200
|
JAKA0DHASTI
|
2724
|
2724
|
Processed
|
31/08/2022
|
|
A242220000967
|
|
JAVEED IQBAL MATOO SO GUL MOHD MATOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-014-002/76-A
()
|
1409010000NRG23090820220011014
|
18/08/2022
|
BASHIR AHMED
|
1409010WL003907
|
BASHIR AHMED
|
00200
|
JAKA0DHASTI
|
3632
|
3632
|
Processed
|
31/08/2022
|
|
A242220000964
|
|
RUTBA KOUSAR UG BASHIR AHMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-014-002/83-A
()
|
1409010000NRG23160820220013667
|
18/08/2022
|
BHOLA RAM
|
1409010WL005038
|
BHOLA RAM
|
00200
|
JAKA0DHASTI
|
3405
|
3405
|
Processed
|
31/08/2022
|
|
A242220000965
|
|
BOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-014-002/83-A
()
|
1409010014NRG23180820220014767
|
18/08/2022
|
BHOLA RAM
|
1409010014WL005520
|
BHOLA RAM
|
00200
|
JAKA0DHASTI
|
227
|
227
|
Processed
|
31/08/2022
|
|
A242220000966
|
|
BOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
6
|
KISHTWAR
|
JK-09-010-014-002/355-B
()
|
1409010000NRG23060820220010262
|
18/08/2022
|
MRS SAIMA NAGEEN
|
1409010WL003678
|
MRS SAIMA NAGEEN
|
00200
|
JAKA0PALMAR
|
2043
|
2043
|
Processed
|
31/08/2022
|
|
A242220000969
|
|
SAIMA NAGEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KISHTWAR
|
JK-09-010-014-002/355-B
()
|
1409010014NRG23180820220014754
|
18/08/2022
|
MRS SAIMA NAGEEN
|
1409010014WL005519
|
MRS SAIMA NAGEEN
|
00200
|
JAKA0PALMAR
|
2724
|
2724
|
Processed
|
31/08/2022
|
|
A242220000970
|
|
SAIMA NAGEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KISHTWAR
|
JK-09-010-014-002/9-A
()
|
1409010000NRG23060820220010267
|
18/08/2022
|
AZAD HUSSAIN
|
1409010WL003678
|
AZAD HUSSAIN
|
00200
|
JAKA0PALMAR
|
2043
|
2043
|
Processed
|
31/08/2022
|
|
A242220000972
|
|
AZAD HUSSAIN SO MOHAMMAD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KISHTWAR
|
JK-09-010-014-002/9-A
()
|
1409010014NRG23180820220014759
|
18/08/2022
|
AZAD HUSSAIN
|
1409010014WL005519
|
AZAD HUSSAIN
|
00200
|
JAKA0PALMAR
|
2724
|
2724
|
Processed
|
31/08/2022
|
|
A242220000971
|
|
AZAD HUSSAIN SO MOHAMMAD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21565
|
21565
|
|
|
|
|
|
|
|