|
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-09-010-020-001/221-A
()
|
1409010020NRG23220920220062234
|
22/09/2022
|
TARIQ HUSSAIN
|
1409010020WL028548
|
TARIQ HUSSAIN
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001785
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-020-001/262-A
()
|
1409010020NRG23220920220062156
|
22/09/2022
|
PARVEENA
|
1409010020WL028522
|
PARVEENA
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001787
|
|
PARVEENA BEGUM WO MUZAFFER HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-020-001/32-A
()
|
1409010020NRG23220920220061971
|
22/09/2022
|
BODH RAJ
|
1409010020WL028472
|
BODH RAJ
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001786
|
|
BODH RAJ SO MANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
KISHTWAR
|
JK-09-010-020-001/123-A
()
|
1409010020NRG23220920220062130
|
22/09/2022
|
bimla devi
|
1409010020WL028517
|
bimla devi
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001788
|
|
BIMLA DEVI WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
KISHTWAR
|
JK-09-010-020-001/204
()
|
1409010020NRG23220920220062232
|
22/09/2022
|
AB WAHID
|
1409010020WL028548
|
AB WAHID
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001783
|
|
AB WAHID SO ATTA MOHD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KISHTWAR
|
JK-09-010-020-001/298
()
|
1409010020NRG23220920220062136
|
22/09/2022
|
zena
|
1409010020WL028518
|
zena
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220001784
|
|
ZAINA BEGUM WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|