|
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-17-002-044-001/123-A
(Arbais )
|
1417002000NRG23060120230046424
|
07/01/2023
|
Mohd Rafiqe
|
1417002WL015217
|
Mohd Rafiqe
|
00200
|
JAKA0BAGGAA
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230014981
|
|
MOHD RAFIQE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GULAB GARH
|
JK-17-002-044-001/251-A
(Arbais )
|
1417002000NRG23070120230046695
|
07/01/2023
|
Mohd Rafiq
|
1417002WL015294
|
Mohd Rafiq
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230014844
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GULAB GARH
|
JK-17-002-044-001/412
(Arbais )
|
1417002000NRG23070120230046696
|
07/01/2023
|
Mohd Rafiq
|
1417002WL015294
|
Mohd Rafiq
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230014901
|
|
MOHD RAFIQ SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GULAB GARH
|
JK-17-002-044-002/138-A
(Arbais )
|
1417002000NRG23060120230046422
|
07/01/2023
|
Sharifa Banoo
|
1417002WL015216
|
Sharifa Banoo
|
00200
|
JAKA0BAGGAA
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230015034
|
|
SHARIFA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GULAB GARH
|
JK-17-002-044-002/580
(Arbais )
|
1417002000NRG23060120230046425
|
07/01/2023
|
BAshir Ahmed
|
1417002WL015217
|
BAshir Ahmed
|
00200
|
JAKA0BAGGAA
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230014943
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
6
|
GULAB GARH
|
JK-17-002-044-001/133-A
(Arbais )
|
1417002000NRG23060120230046420
|
07/01/2023
|
Saraj Din
|
1417002WL015216
|
Saraj Din
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
06/02/2023
|
|
A036230015033
|
|
SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GULAB GARH
|
JK-17-002-044-001/14-A
(Arbais )
|
1417002000NRG23070120230046691
|
07/01/2023
|
Ghulam Mohi Din
|
1417002WL015294
|
Ghulam Mohi Din
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230014980
|
|
GULAM MOHI DIN SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GULAB GARH
|
JK-17-002-044-001/16-A
(Arbais )
|
1417002000NRG23060120230046427
|
07/01/2023
|
Roshan Din
|
1417002WL015218
|
Roshan Din
|
00200
|
JAKA0MAHORE
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230015032
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|