|
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-09-011-003-001/138-A
()
|
1409011000NRG23210820220018878
|
21/08/2022
|
MOHD ABASS
|
1409011WL007607
|
MOHD ABASS
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220005029
|
|
MOHD ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-003-001/139-A
()
|
1409011000NRG23210820220018879
|
21/08/2022
|
KHURSHEED
|
1409011WL007607
|
KHURSHEED
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220005031
|
|
KHURSHEED AHMED SO MOHD ABASS WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-003-001/155-A
()
|
1409011000NRG23210820220018884
|
21/08/2022
|
MOHD AMIN
|
1409011WL007608
|
MOHD AMIN
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220005030
|
|
MOHD AMIN SO HABBIBULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-003-001/162-A
()
|
1409011000NRG23210820220018886
|
21/08/2022
|
AB REHMAN
|
1409011WL007608
|
AB REHMAN
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220005028
|
|
AB REHMAN BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-003-001/166-A
()
|
1409011000NRG23210820220018887
|
21/08/2022
|
AB GANI
|
1409011WL007608
|
AB GANI
|
00200
|
JAKA0CHATRO
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220005027
|
|
AB GANI SO GH ALI KUMHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
6
|
INDERWAL
|
JK-09-011-003-001/147-A
()
|
1409011000NRG23210820220018881
|
21/08/2022
|
AB RASHID
|
1409011WL007607
|
AB RASHID
|
00200
|
JAKA0CHIGAM
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220005032
|
|
ABDUL RASHID WANI SO AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
INDERWAL
|
JK-09-011-003-001/173-A
()
|
1409011000NRG23210820220018873
|
21/08/2022
|
GHULAM RASOOL
|
1409011WL007606
|
GHULAM RASOOL
|
00200
|
JAKA0CHIGAM
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220005033
|
|
GH RASOOL SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
INDERWAL
|
JK-09-011-003-001/175-A
()
|
1409011000NRG23210820220018874
|
21/08/2022
|
SHAZAIDA BEGUM
|
1409011WL007606
|
SHAZAIDA BEGUM
|
00200
|
JAKA0CHIGAM
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220005034
|
|
SHAHZADA BEGUM WO JAVEED IQBAL BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|