|
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
|
NAGSANI
|
JK-09-018-003-002/58
()
|
1409018000NRG23251220220232219
|
25/12/2022
|
Mohd Ali
|
1409018WL097320
|
Mohd Ali
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078721
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGSANI
|
JK-09-018-003-002/61
()
|
1409018000NRG23251220220232220
|
25/12/2022
|
Chirya
|
1409018WL097320
|
Chirya
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078659
|
|
CHIRYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGSANI
|
JK-09-018-003-002/66
()
|
1409018000NRG23251220220232221
|
25/12/2022
|
Marya Begum
|
1409018WL097320
|
Marya Begum
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078513
|
|
SARYAM BEGUM WO MOHD SHAFI GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
NAGSANI
|
JK-09-018-003-002/160
()
|
1409018000NRG23251220220232212
|
25/12/2022
|
Arshan Begum
|
1409018WL097320
|
Arshan Begum
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078660
|
|
ARSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGSANI
|
JK-09-018-003-002/210
()
|
1409018000NRG23251220220232213
|
25/12/2022
|
Zubida Begum
|
1409018WL097320
|
Zubida Begum
|
00200
|
JAKA0NAGSEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078681
|
|
ZUBADIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|