|
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
|
GULAB GARH
|
JK-17-002-027-001/123
(Lar )
|
1417002000NRG23041120220026179
|
04/11/2022
|
Arshad
|
1417002WL009371
|
Arshad
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
A316220001018
|
|
ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GULAB GARH
|
JK-17-002-027-001/209
(Lar )
|
1417002000NRG23041120220026185
|
04/11/2022
|
Gh. Mohd
|
1417002WL009371
|
Gh. Mohd
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
A316220001014
|
|
GHULAM MOHD SO REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GULAB GARH
|
JK-17-002-027-001/232
(Lar )
|
1417002000NRG23041120220026186
|
04/11/2022
|
MUSTAQ AHMED
|
1417002WL009371
|
MUSTAQ AHMED
|
00200
|
JAKA0BAGGAA
|
2497
|
2497
|
Processed
|
13/11/2022
|
|
A316220001012
|
|
MUSHTAQ AHMED SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GULAB GARH
|
JK-17-002-027-001/251
(Lar )
|
1417002000NRG23041120220026201
|
04/11/2022
|
Farooq Ahmed
|
1417002WL009373
|
Farooq Ahmed
|
00200
|
JAKA0BAGGAA
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
A316220001016
|
|
FAROOQ AHMED SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GULAB GARH
|
JK-17-002-027-001/267
(Lar )
|
1417002000NRG23041120220026203
|
04/11/2022
|
Shamali Begum
|
1417002WL009373
|
Shamali Begum
|
00200
|
JAKA0BAGGAA
|
2270
|
2270
|
Processed
|
13/11/2022
|
|
A316220001017
|
|
SHAMALI BEGUM W O ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GULAB GARH
|
JK-17-002-027-001/82
(Lar )
|
1417002000NRG23041120220026209
|
04/11/2022
|
Ali Mohd
|
1417002WL009373
|
Ali Mohd
|
00200
|
JAKA0BAGGAA
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
A316220001015
|
|
ALI MOHD SO GULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GULAB GARH
|
JK-17-002-027-001/86
(Lar )
|
1417002000NRG23041120220026210
|
04/11/2022
|
Ab.Gaffar
|
1417002WL009373
|
Ab.Gaffar
|
00200
|
JAKA0BAGGAA
|
2724
|
2724
|
Processed
|
13/11/2022
|
|
A316220001013
|
|
ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|