|
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
|
CHASANA
|
JK-17-002-029-001/15-A
(Hassote-B )
|
1417002029NRG22310320220186333
|
08/04/2022
|
MANWER HUSSAIN
|
1417002029WL021126
|
MANWER HUSSAIN
|
00200
|
JAKA0CHASAN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220010629
|
|
MANAWAR HUSSAIN SO SH TALOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHASANA
|
JK-17-002-029-001/177
(Hassote-B )
|
1417002029NRG22310320220186334
|
08/04/2022
|
Sarwar Hussain
|
1417002029WL021126
|
Sarwar Hussain
|
00200
|
JAKA0CHASAN
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220010630
|
|
SARWAR HUSSAIN SO SH GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-029-001/217-A
(Hassote-B )
|
1417002029NRG22300320220180807
|
08/04/2022
|
SAIRAN
|
1417002029WL020634
|
SAIRAN
|
00200
|
JAKA0CHASAN
|
2996
|
2996
|
Processed
|
26/04/2022
|
|
A115220010628
|
|
MAYIAM SO CHANAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHASANA
|
JK-17-002-029-001/219-A
(Hassote-B )
|
1417002029NRG22300320220180809
|
08/04/2022
|
Shami
|
1417002029WL020634
|
Shami
|
00200
|
JAKA0CHASAN
|
2354
|
2354
|
Processed
|
26/04/2022
|
|
A115220010631
|
|
SHAMI SO SH SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHASANA
|
JK-17-002-029-001/72
(Hassote-B )
|
1417002029NRG22300320220180872
|
08/04/2022
|
Mukhter Ahmed
|
1417002029WL020636
|
Mukhter Ahmed
|
00200
|
JAKA0CHASAN
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220010627
|
|
MUKHTER AHMED SO SH FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHASANA
|
JK-17-002-029-001/72
(Hassote-B )
|
1417002029NRG22300320220180874
|
08/04/2022
|
Mukhter Ahmed
|
1417002029WL020636
|
Mukhter Ahmed
|
00200
|
JAKA0CHASAN
|
2996
|
2996
|
Processed
|
26/04/2022
|
|
A115220010626
|
|
MUKHTER AHMED SO SH FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHASANA
|
JK-17-002-029-001/8-A
(Hassote-B )
|
1417002029NRG22300320220180833
|
08/04/2022
|
MOHD RAFIQ
|
1417002029WL020635
|
MOHD RAFIQ
|
00200
|
JAKA0CHASAN
|
2996
|
2996
|
Processed
|
26/04/2022
|
|
A115220010625
|
|
MOHD RAFIQ SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15408
|
15408
|
|
|
|
|
|
|
|