|
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-17-002-058-001/492
(Bogadas )
|
1417002058NRG23240920220010728
|
25/09/2022
|
Nazir ahmed
|
1417002058WL003892
|
Nazir ahmed
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012926
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHASANA
|
JK-17-002-058-001/556
(Bogadas )
|
1417002058NRG23240920220010752
|
25/09/2022
|
SHAMAS DIN
|
1417002058WL003907
|
SHAMAS DIN
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012924
|
|
SHAMAS DIN SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-058-001/564
(Bogadas )
|
1417002058NRG23240920220010751
|
25/09/2022
|
Ab Majid
|
1417002058WL003906
|
Ab Majid
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012925
|
|
ABDUL MAJID SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHASANA
|
JK-17-002-058-001/607
(Bogadas )
|
1417002058NRG23240920220010746
|
25/09/2022
|
mohd iqbal
|
1417002058WL003903
|
mohd iqbal
|
00200
|
JAKA0CHASAN
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230012928
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHASANA
|
JK-17-002-058-001/796
(Bogadas )
|
1417002058NRG23240920220010730
|
25/09/2022
|
Zabida bano
|
1417002058WL003893
|
Zabida bano
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012927
|
|
ZABIDA BANO WO NAWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHASANA
|
JK-17-002-058-001/815
(Bogadas )
|
1417002058NRG23240920220010717
|
25/09/2022
|
Shafiq Ahmed
|
1417002058WL003885
|
Shafiq Ahmed
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012929
|
|
SHAFIQ AHMED S/O BASHIR AHMED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|