|
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-17-002-027-001/219
(Lar )
|
1417002000NRG23121220220035824
|
15/12/2022
|
Mohd Amkala
|
1417002WL012213
|
Mohd Amkala
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230073007
|
|
MOHD AMKALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GULAB GARH
|
JK-17-002-027-001/268
(Lar )
|
1417002000NRG23121220220035825
|
15/12/2022
|
Sajda Begum
|
1417002WL012213
|
Sajda Begum
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230067093
|
|
SAJA BEGUM WO AB GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GULAB GARH
|
JK-17-002-027-001/278
(Lar )
|
1417002000NRG23121220220035826
|
15/12/2022
|
Shamas Din
|
1417002WL012213
|
Shamas Din
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230061567
|
|
SHAMS DIN SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GULAB GARH
|
JK-17-002-027-001/76
(Lar )
|
1417002000NRG23121220220035830
|
15/12/2022
|
Gulla
|
1417002WL012213
|
Gulla
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230076515
|
|
GULLA S O JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GULAB GARH
|
JK-17-002-027-001/99
(Lar )
|
1417002000NRG23121220220035831
|
15/12/2022
|
Roshan Din
|
1417002WL012213
|
Roshan Din
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230061566
|
|
ROSHAN DIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
GULAB GARH
|
JK-17-002-027-001/386-A
(Lar )
|
1417002000NRG23121220220035828
|
15/12/2022
|
Bhar Din
|
1417002WL012213
|
Bhar Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230063913
|
|
BAHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|