|
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-09-010-023-001/150
()
|
1409010000NRG23281120220170679
|
02/12/2022
|
Sarwa Begum
|
1409010WL081916
|
Sarwa Begum
|
00200
|
JAKA0DHASTI
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013607
|
|
SARVA BEGUM W/O MOHD MUNWAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KISHTWAR
|
JK-09-010-023-001/173
()
|
1409010000NRG23281120220170677
|
02/12/2022
|
MOHD IMTEYAZ
|
1409010WL081914
|
MOHD IMTEYAZ
|
00200
|
JAKA0DHASTI
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013609
|
|
IMTIYAZ AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-023-001/190
()
|
1409010000NRG23281120220170676
|
02/12/2022
|
Kishwora Begam
|
1409010WL081913
|
Kishwora Begam
|
00200
|
JAKA0DHASTI
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013610
|
|
KASHVARA BEGUM WO SAJJAD HUSSAIN GIRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-023-001/4-A
()
|
1409010000NRG23281120220170673
|
02/12/2022
|
AZIZ MOHD
|
1409010WL081910
|
AZIZ MOHD
|
00200
|
JAKA0DHASTI
|
3405
|
3405
|
Processed
|
12/12/2022
|
|
A345220013606
|
|
AZIZ MOHD LONE SO AHMDOO LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-023-001/70-B
()
|
1409010000NRG23281120220170685
|
02/12/2022
|
Gh.Qadir
|
1409010WL081922
|
Gh.Qadir
|
00200
|
JAKA0DHASTI
|
3178
|
3178
|
Processed
|
12/12/2022
|
|
A345220013608
|
|
GHULAM QADIR KANTH SO MANWAR KANTH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|