|
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-09-010-015-001/118-A
()
|
1409010000NRG23190920220056308
|
22/09/2022
|
KIRNA
|
1409010WL025584
|
KIRNA
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004330
|
|
KIRNA DEVI WO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-015-001/179-B
()
|
1409010015NRG23210920220059334
|
22/09/2022
|
ANU RADHA
|
1409010015WL027195
|
ANU RADHA
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220004329
|
|
MR ANOOP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHTWAR
|
JK-09-010-015-001/198-A
()
|
1409010015NRG23200920220057343
|
22/09/2022
|
Reeta Devi
|
1409010015WL026145
|
Reeta Devi
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220004327
|
|
RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-015-001/20-A
()
|
1409010015NRG23210920220059336
|
22/09/2022
|
TARIQ AHMED
|
1409010015WL027197
|
TARIQ AHMED
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220004328
|
|
TARIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-015-001/243-A
()
|
1409010000NRG23190920220056304
|
22/09/2022
|
Purni Devi
|
1409010WL025580
|
Purni Devi
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004331
|
|
PURNI DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KISHTWAR
|
JK-09-010-015-001/262-B
()
|
1409010000NRG23190920220056322
|
22/09/2022
|
Fida Hussain
|
1409010WL025597
|
Fida Hussain
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004325
|
|
FIDA HUSSAIN SO GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KISHTWAR
|
JK-09-010-015-001/263-A
()
|
1409010000NRG23190920220056321
|
22/09/2022
|
Yasir Hussain
|
1409010WL025596
|
Yasir Hussain
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004326
|
|
YASIR HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KISHTWAR
|
JK-09-010-015-001/275-A
()
|
1409010000NRG23190920220056315
|
22/09/2022
|
Shakuntla Devi
|
1409010WL025591
|
Shakuntla Devi
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004334
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHTWAR
|
JK-09-010-015-001/277-A
()
|
1409010000NRG23190920220056314
|
22/09/2022
|
SANJOKTA
|
1409010WL025590
|
SANJOKTA
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004333
|
|
SANJOKTA DEVI WO LT MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KISHTWAR
|
JK-09-010-015-001/278-A
()
|
1409010000NRG23190920220056313
|
22/09/2022
|
SUDARSHANA
|
1409010WL025589
|
SUDARSHANA
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004336
|
|
SUDARSHANAN DEVI WO SUMAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KISHTWAR
|
JK-09-010-015-001/279-A
()
|
1409010000NRG23190920220056311
|
22/09/2022
|
KIRNA DEVI
|
1409010WL025587
|
KIRNA DEVI
|
00200
|
JAKA0DHASTI
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004332
|
|
KIRNA DEVI WO SUKHCHAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KISHTWAR
|
JK-09-010-015-001/44-A
()
|
1409010015NRG23220920220061370
|
22/09/2022
|
MOHD IQBAL GIRI
|
1409010015WL028136
|
MOHD IQBAL GIRI
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220004335
|
|
MOHD IQBAL GIRI SO GAWASHER GIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
13
|
KISHTWAR
|
JK-09-010-015-001/267-A
()
|
1409010000NRG23190920220056320
|
22/09/2022
|
Ujla Devi
|
1409010WL025595
|
Ujla Devi
|
00200
|
JAKA0KSTWAR
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220004324
|
|
UJALLA DEVI WO SAT LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|