|
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
|
INDERWAL
|
JK-09-011-001-001/154-A
()
|
1409011001NRG23301120220173452
|
01/12/2022
|
LASSA RESHI
|
1409011001WL083035
|
LASSA RESHI
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004557
|
|
LASSA RISHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-001-001/178-A
()
|
1409011001NRG23301120220173456
|
01/12/2022
|
MOHD AYUB
|
1409011001WL083036
|
MOHD AYUB
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004554
|
|
MOHDAYUB NAIK SO MOHDSIKENDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-001-001/179-A
()
|
1409011001NRG23301120220173457
|
01/12/2022
|
MUSHTAQ AHMED
|
1409011001WL083036
|
MUSHTAQ AHMED
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004553
|
|
MUSHTAQ AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
INDERWAL
|
JK-09-011-001-001/325-A
()
|
1409011001NRG23301120220173433
|
01/12/2022
|
RAYEESA BEGUM
|
1409011001WL083031
|
RAYEESA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004552
|
|
RAYEESA REHMAAN WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-001-001/335-A
()
|
1409011001NRG23301120220173438
|
01/12/2022
|
AKTHER HUSSAIN
|
1409011001WL083033
|
AKTHER HUSSAIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004556
|
|
AKHTER HUSSAIN MALIK SO GHULAM MOHD MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
INDERWAL
|
JK-09-011-001-001/358-A
()
|
1409011001NRG23301120220173442
|
01/12/2022
|
Mohd Saleem
|
1409011001WL083033
|
Mohd Saleem
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004555
|
|
MOHD SALEEM MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
7
|
INDERWAL
|
JK-09-011-001-001/340-A
()
|
1409011001NRG23301120220173439
|
01/12/2022
|
JABINA BEGUM
|
1409011001WL083033
|
JABINA BEGUM
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220004551
|
|
JABINA BEGUM WO BSHIR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|