|
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-17-002-005-001/104
(Lancha )
|
1417002005NRG23300120230052286
|
31/01/2023
|
Zafer
|
1417002005WL016740
|
Zafer
|
00200
|
JAKA0DHARMA
|
2724
|
2724
|
Processed
|
09/02/2023
|
|
A039230002637
|
|
ZAFFER IQBAL SO MOHD MANSHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THUROO
|
JK-17-002-005-001/106
(Lancha )
|
1417002005NRG23300120230052284
|
31/01/2023
|
Manzoor Ahmed
|
1417002005WL016739
|
Manzoor Ahmed
|
00200
|
JAKA0DHARMA
|
2724
|
2724
|
Processed
|
09/02/2023
|
|
A039230002636
|
|
MANZOOR SO HADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THUROO
|
JK-17-002-005-001/15
(Lancha )
|
1417002005NRG23300120230052282
|
31/01/2023
|
Rashid
|
1417002005WL016738
|
Rashid
|
00200
|
JAKA0DHARMA
|
2724
|
2724
|
Processed
|
09/02/2023
|
|
A039230002633
|
|
RASHEED SO JAMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THUROO
|
JK-17-002-005-001/180-A
(Lancha )
|
1417002005NRG23300120230052279
|
31/01/2023
|
shabnam akhter
|
1417002005WL016735
|
shabnam akhter
|
00200
|
JAKA0DHARMA
|
2270
|
2270
|
Processed
|
09/02/2023
|
|
A039230002631
|
|
SHABNUM AKHTER DO LAYAKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THUROO
|
JK-17-002-005-001/29-A
(Lancha )
|
1417002005NRG23300120230052283
|
31/01/2023
|
Ab Rashid
|
1417002005WL016738
|
Ab Rashid
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
09/02/2023
|
|
A039230002635
|
|
RASHID SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THUROO
|
JK-17-002-005-001/35-A
(Lancha )
|
1417002005NRG23300120230052288
|
31/01/2023
|
Mohd jamil
|
1417002005WL016741
|
Mohd jamil
|
00200
|
JAKA0DHARMA
|
2724
|
2724
|
Processed
|
09/02/2023
|
|
A039230002632
|
|
MOHD JAMIL SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
THUROO
|
JK-17-002-005-001/5
(Lancha )
|
1417002005NRG23300120230052281
|
31/01/2023
|
Bashir Ahmed
|
1417002005WL016737
|
Bashir Ahmed
|
00200
|
JAKA0DHARMA
|
2724
|
2724
|
Processed
|
09/02/2023
|
|
A039230002634
|
|
BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
THUROO
|
JK-17-002-005-001/564
(Lancha )
|
1417002005NRG23300120230052289
|
31/01/2023
|
Zakir Hussain
|
1417002005WL016741
|
Zakir Hussain
|
00200
|
JAKA0DHARMA
|
1816
|
1816
|
Processed
|
09/02/2023
|
|
A039230002638
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19522
|
19522
|
|
|
|
|
|
|
|