|
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
|
THUROO
|
JK-17-002-001-001/135
(Budhan-A )
|
1417002000NRG23160920220008022
|
16/09/2022
|
Nazir Ahmed
|
1417002WL002559
|
Nazir Ahmed
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
A265220005005
|
|
NAZIR AHMED SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THUROO
|
JK-17-002-001-001/167
(Budhan-A )
|
1417002000NRG23160920220008144
|
16/09/2022
|
NAZIR AHMED
|
1417002WL002607
|
NAZIR AHMED
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
A265220004999
|
|
NAZIR AHAMED SO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THUROO
|
JK-17-002-001-001/218
(Budhan-A )
|
1417002000NRG23160920220008040
|
16/09/2022
|
Fazal Din
|
1417002WL002568
|
Fazal Din
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
A265220005002
|
|
FAZAL DIN SO KAMLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THUROO
|
JK-17-002-001-001/277
(Budhan-A )
|
1417002000NRG23160920220008052
|
16/09/2022
|
Khushi Mohd
|
1417002WL002575
|
Khushi Mohd
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
A265220004998
|
|
KHUSHI MOHD SO SAYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THUROO
|
JK-17-002-001-001/278
(Budhan-A )
|
1417002000NRG23160920220008053
|
16/09/2022
|
Ghulam Mohd
|
1417002WL002575
|
Ghulam Mohd
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
A265220005004
|
|
GH MOHD SO SAYED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THUROO
|
JK-17-002-001-001/477
(Budhan-A )
|
1417002000NRG23160920220008041
|
16/09/2022
|
Bashir Ahmed
|
1417002WL002569
|
Bashir Ahmed
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
A265220005000
|
|
BASHIR AHMED S O GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
THUROO
|
JK-17-002-001-001/499
(Budhan-A )
|
1417002000NRG23160920220008038
|
16/09/2022
|
Bashir Ahmed
|
1417002WL002567
|
Bashir Ahmed
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
A265220005003
|
|
BASHIR AHMED SO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
THUROO
|
JK-17-002-001-001/7
(Budhan-A )
|
1417002000NRG23160920220008030
|
16/09/2022
|
Din Mohd
|
1417002WL002562
|
Din Mohd
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
23/09/2022
|
|
A265220005001
|
|
DIN MOHD SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|