|
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
|
MAHORE
|
JK-17-002-010-001/1-A
(Bathoie-A )
|
1417002000NRG23050920220005605
|
05/09/2022
|
Mohd Rafiq
|
1417002WL001811
|
Mohd Rafiq
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005397
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAHORE
|
JK-17-002-010-001/136-A
(Bathoie-A )
|
1417002000NRG23050920220005623
|
05/09/2022
|
SHAKEEL AHMED
|
1417002WL001814
|
SHAKEEL AHMED
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005398
|
|
SHAKEEL AHMED S O AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAHORE
|
JK-17-002-010-001/154-A
(Bathoie-A )
|
1417002000NRG23050920220005599
|
05/09/2022
|
Gh Hussain
|
1417002WL001810
|
Gh Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005389
|
|
GHULAM HUSSIAN SO MATHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAHORE
|
JK-17-002-010-001/198-A
(Bathoie-A )
|
1417002000NRG23050920220005628
|
05/09/2022
|
Bashir Ahmed
|
1417002WL001816
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005388
|
|
BASHIR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAHORE
|
JK-17-002-010-001/210-A
(Bathoie-A )
|
1417002000NRG23050920220005602
|
05/09/2022
|
Ghulam Hussain
|
1417002WL001810
|
Ghulam Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005392
|
|
GHULAM HUSSAIN SO FATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAHORE
|
JK-17-002-010-001/220-A
(Bathoie-A )
|
1417002000NRG23050920220005606
|
05/09/2022
|
Mohd Sharef
|
1417002WL001811
|
Mohd Sharef
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005400
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAHORE
|
JK-17-002-010-001/220-A
(Bathoie-A )
|
1417002000NRG23050920220005607
|
05/09/2022
|
Mukathi Begum
|
1417002WL001811
|
Mukathi Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005396
|
|
MATHIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAHORE
|
JK-17-002-010-001/237-A
(Bathoie-A )
|
1417002000NRG23050920220005556
|
05/09/2022
|
Mohd Sharief
|
1417002WL001802
|
Mohd Sharief
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005394
|
|
MOHD SHARIEF SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAHORE
|
JK-17-002-010-001/248-A
(Bathoie-A )
|
1417002000NRG23050920220005621
|
05/09/2022
|
Roshan Din
|
1417002WL001813
|
Roshan Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005387
|
|
ROSHAN DIN SO SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAHORE
|
JK-17-002-010-001/248-A
(Bathoie-A )
|
1417002000NRG23050920220005622
|
05/09/2022
|
Zatoon Begum
|
1417002WL001813
|
Zatoon Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005393
|
|
ZATOON BEGUM WO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAHORE
|
JK-17-002-010-001/251-A
(Bathoie-A )
|
1417002000NRG23050920220005542
|
05/09/2022
|
Meena Begum
|
1417002WL001800
|
Meena Begum
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005386
|
|
MAMA BEGUM WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAHORE
|
JK-17-002-010-001/260-A
(Bathoie-A )
|
1417002000NRG23050920220005596
|
05/09/2022
|
Mohd Farooq
|
1417002WL001809
|
Mohd Farooq
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005385
|
|
MOHD FAROOQ SO GHULAM RASOOL N
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAHORE
|
JK-17-002-010-001/356
(Bathoie-A )
|
1417002000NRG23050920220005520
|
05/09/2022
|
Mushtaq Ahmed
|
1417002WL001797
|
Mushtaq Ahmed
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005395
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAHORE
|
JK-17-002-010-001/52-A
(Bathoie-A )
|
1417002000NRG23050920220005589
|
05/09/2022
|
Mohd Farooq
|
1417002WL001808
|
Mohd Farooq
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005391
|
|
MOHD FAROOQ SO ALI BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAHORE
|
JK-17-002-010-001/53-A
(Bathoie-A )
|
1417002000NRG23050920220005591
|
05/09/2022
|
Reyaz Ahmed
|
1417002WL001808
|
Reyaz Ahmed
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005390
|
|
RAYIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAHORE
|
JK-17-002-010-001/88-A
(Bathoie-A )
|
1417002000NRG23050920220005521
|
05/09/2022
|
Noor Hussain
|
1417002WL001797
|
Noor Hussain
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
10/09/2022
|
|
A252220005399
|
|
NOOR HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54480
|
54480
|
|
|
|
|
|
|
|