|
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-09-011-021-001/207-C
()
|
1409011000NRG23121120220152525
|
13/11/2022
|
SHABIR AHMED
|
1409011WL074124
|
SHABIR AHMED
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220018206
|
|
SHABIR AHMED MALIK SO GH ALI MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-021-001/209-C
()
|
1409011000NRG23121120220152526
|
13/11/2022
|
GH HUSSAIN
|
1409011WL074125
|
GH HUSSAIN
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220018207
|
|
GHULAM HUSSAIN BUTT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
INDERWAL
|
JK-09-011-021-001/213-C
()
|
1409011000NRG23121120220152530
|
13/11/2022
|
FATIMA BEGUM
|
1409011WL074129
|
FATIMA BEGUM
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220018211
|
|
FATIMA BEGUM WO GH QADIR BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-021-001/235-C
()
|
1409011000NRG23121120220152546
|
13/11/2022
|
MOHD YOUSAF
|
1409011WL074140
|
MOHD YOUSAF
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220018209
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-021-001/238-C
()
|
1409011000NRG23121120220152574
|
13/11/2022
|
HAMIDA BEGUM
|
1409011WL074161
|
HAMIDA BEGUM
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220018208
|
|
HAMIDA BANOO DO GAFOOR KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
INDERWAL
|
JK-09-011-021-001/242-C
()
|
1409011000NRG23121120220152564
|
13/11/2022
|
AB. WAHID
|
1409011WL074151
|
AB. WAHID
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
18/11/2022
|
|
A321220018210
|
|
DUP PB ABDUL WAHID KASANA SO GHULAM KASA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|