|
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-09-011-009-001/57
()
|
1409011000NRG23160820220013962
|
17/08/2022
|
ANWAR
|
1409011WL005130
|
ANWAR
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005924
|
|
MOHD ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-009-001/743
()
|
1409011000NRG23160820220013965
|
17/08/2022
|
PARVEZ AHMED
|
1409011WL005133
|
PARVEZ AHMED
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005923
|
|
PARVAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
INDERWAL
|
JK-09-011-009-001/217
()
|
1409011000NRG23160820220013938
|
17/08/2022
|
WASSIM HUSSAIN WANI
|
1409011WL005106
|
WASSIM HUSSAIN WANI
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220005927
|
|
WASIM HUSSAIN SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-009-001/338
()
|
1409011000NRG23160820220013961
|
17/08/2022
|
MOHD IQBAL
|
1409011WL005129
|
MOHD IQBAL
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005933
|
|
MOHD IQBAL SO MOCHI GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-009-001/347
()
|
1409011000NRG23160820220013947
|
17/08/2022
|
SHEELA DEVI
|
1409011WL005115
|
SHEELA DEVI
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220005928
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
INDERWAL
|
JK-09-011-009-001/363
()
|
1409011000NRG23160820220013935
|
17/08/2022
|
SHABIR HUSSAIN
|
1409011WL005103
|
SHABIR HUSSAIN
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005931
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
INDERWAL
|
JK-09-011-009-001/370
()
|
1409011000NRG23160820220013954
|
17/08/2022
|
ZAINA BEGUM
|
1409011WL005122
|
ZAINA BEGUM
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005932
|
|
ZENA BEGUM WO GH MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
INDERWAL
|
JK-09-011-009-001/38
()
|
1409011000NRG23160820220013956
|
17/08/2022
|
BASHIR AHMED
|
1409011WL005124
|
BASHIR AHMED
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220005929
|
|
BASHIR AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
INDERWAL
|
JK-09-011-009-001/420
()
|
1409011000NRG23160820220013940
|
17/08/2022
|
FATIMA BEGUM
|
1409011WL005108
|
FATIMA BEGUM
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220005936
|
|
FATIMA BEGUM WO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
INDERWAL
|
JK-09-011-009-001/477
()
|
1409011000NRG23160820220013958
|
17/08/2022
|
KANSHI NATH
|
1409011WL005126
|
KANSHI NATH
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005935
|
|
KANSHI NATH SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
INDERWAL
|
JK-09-011-009-001/482
()
|
1409011000NRG23160820220013945
|
17/08/2022
|
VINOD KUMAR
|
1409011WL005113
|
VINOD KUMAR
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220005926
|
|
VINOD KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
INDERWAL
|
JK-09-011-009-001/56
()
|
1409011000NRG23160820220013943
|
17/08/2022
|
MOHD. SABIR
|
1409011WL005111
|
MOHD. SABIR
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
25/08/2022
|
|
A237220005930
|
|
MOHD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
INDERWAL
|
JK-09-011-009-001/651
()
|
1409011000NRG23160820220013950
|
17/08/2022
|
ZAREENA BEGUM
|
1409011WL005118
|
ZAREENA BEGUM
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005934
|
|
ZARINA BEGUM WO TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
INDERWAL
|
JK-09-011-009-001/781
()
|
1409011000NRG23160820220013953
|
17/08/2022
|
RAFIQ AHMED
|
1409011WL005121
|
RAFIQ AHMED
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220005925
|
|
RAFIQ AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|