|
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
|
MARWAH
|
JK-09-013-001-001/102
()
|
1409013000NRG23171020220121779
|
17/10/2022
|
HAJARA BEGUM
|
1409013WL058552
|
HAJARA BEGUM
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
25/02/2023
|
|
A055230829240
|
|
HAJRA BEGUM WO GH MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARWAH
|
JK-09-013-001-001/105-A
()
|
1409013000NRG23171020220121782
|
17/10/2022
|
Premi devi
|
1409013WL058555
|
Premi devi
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
25/02/2023
|
|
A055230829188
|
|
PREMI DEVI KOUL WO RADHA KRISHAN KOUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARWAH
|
JK-09-013-001-001/112-A
()
|
1409013000NRG23171020220121785
|
17/10/2022
|
Lakshami Devi
|
1409013WL058558
|
Lakshami Devi
|
00200
|
JAKA0MARWAH
|
2043
|
2043
|
Processed
|
25/02/2023
|
|
A055230829335
|
|
LAKSHMI DEVI WO RAGHU NATH KOUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARWAH
|
JK-09-013-001-001/123-A
()
|
1409013000NRG23171020220121790
|
17/10/2022
|
Gh.Rasool
|
1409013WL058563
|
Gh.Rasool
|
00200
|
JAKA0MARWAH
|
1816
|
1816
|
Processed
|
25/02/2023
|
|
A055230829187
|
|
GHULAM RASOOL CHOPAN SO LASSA CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARWAH
|
JK-09-013-001-001/127
()
|
1409013000NRG23171020220121794
|
17/10/2022
|
GH RASOOL
|
1409013WL058567
|
GH RASOOL
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230829336
|
|
GH RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARWAH
|
JK-09-013-001-001/139-A
()
|
1409013000NRG23171020220121775
|
17/10/2022
|
Mohd Abass
|
1409013WL058550
|
Mohd Abass
|
00200
|
JAKA0MARWAH
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230829241
|
|
MAOHD ABBASS SO MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARWAH
|
JK-09-013-001-001/139-A
()
|
1409013000NRG23171020220121776
|
17/10/2022
|
Mohd Abass
|
1409013WL058550
|
Mohd Abass
|
00200
|
JAKA0MARWAH
|
2270
|
2270
|
Processed
|
25/02/2023
|
|
A055230829157
|
|
MAOHD ABBASS SO MOHD RAMZAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MARWAH
|
JK-09-013-001-001/378
()
|
1409013000NRG23171020220121770
|
17/10/2022
|
Haqnawaz
|
1409013WL058546
|
Haqnawaz
|
00200
|
JAKA0MARWAH
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230829158
|
|
HAQNAWAZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|