|
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
|
REASI
|
JK-17-004-003-001/8
(Gran Brotrian )
|
1417004003NRG22170320220161387
|
12/04/2022
|
AHSAN BIBI
|
1417004003WL018865
|
AHSAN BIBI
|
00200
|
JAKA0DCREAS
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220012410
|
|
ASHA BIBI WO FARID ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
2
|
REASI
|
JK-17-004-003-001/118
(Gran Brotrian )
|
1417004003NRG22270320220175463
|
12/04/2022
|
SHANI BIBI
|
1417004003WL020109
|
SHANI BIBI
|
00200
|
JAKA0REASSI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220011943
|
|
SHAHNI BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
REASI
|
JK-17-004-003-001/126
(Gran Brotrian )
|
1417004003NRG22270320220175468
|
12/04/2022
|
SHEEDA
|
1417004003WL020109
|
SHEEDA
|
00200
|
JAKA0REASSI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220012114
|
|
SHEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
REASI
|
JK-17-004-003-001/126
(Gran Brotrian )
|
1417004003NRG22310320220185052
|
12/04/2022
|
SHEEDA
|
1417004003WL021039
|
SHEEDA
|
00200
|
JAKA0REASSI
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220012303
|
|
SHEEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
REASI
|
JK-17-004-003-001/192
(Gran Brotrian )
|
1417004003NRG22310320220186815
|
12/04/2022
|
mohd rashid
|
1417004003WL021165
|
mohd rashid
|
00200
|
JAKA0REASSI
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220012004
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
REASI
|
JK-17-004-003-001/192
(Gran Brotrian )
|
1417004003NRG22270320220175442
|
12/04/2022
|
mohd rashid
|
1417004003WL020108
|
mohd rashid
|
00200
|
JAKA0REASSI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220011901
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
REASI
|
JK-17-004-003-001/221
(Gran Brotrian )
|
1417004003NRG22270320220175445
|
12/04/2022
|
Nishat ali
|
1417004003WL020108
|
Nishat ali
|
00200
|
JAKA0REASSI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220012510
|
|
NISHAT ALI SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
REASI
|
JK-17-004-003-001/221
(Gran Brotrian )
|
1417004003NRG22310320220186819
|
12/04/2022
|
Nishat ali
|
1417004003WL021165
|
Nishat ali
|
00200
|
JAKA0REASSI
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220011900
|
|
NISHAT ALI SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
REASI
|
JK-17-004-003-001/231
(Gran Brotrian )
|
1417004003NRG22310320220186821
|
12/04/2022
|
ABDUL REHMAN
|
1417004003WL021165
|
ABDUL REHMAN
|
00200
|
JAKA0REASSI
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220012234
|
|
AB REHMAN MAROOF BIBI MOHD RAQIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
REASI
|
JK-17-004-003-001/231
(Gran Brotrian )
|
1417004003NRG22270320220175447
|
12/04/2022
|
ABDUL REHMAN
|
1417004003WL020108
|
ABDUL REHMAN
|
00200
|
JAKA0REASSI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220012409
|
|
AB REHMAN MAROOF BIBI MOHD RAQIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
REASI
|
JK-17-004-003-001/231
(Gran Brotrian )
|
1417004003NRG22170320220161357
|
12/04/2022
|
ABDUL REHMAN
|
1417004003WL018863
|
ABDUL REHMAN
|
00200
|
JAKA0REASSI
|
1428
|
1428
|
Processed
|
26/04/2022
|
|
A115220012233
|
|
AB REHMAN MAROOF BIBI MOHD RAQIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
REASI
|
JK-17-004-003-001/257
(Gran Brotrian )
|
1417004003NRG22170320220161358
|
12/04/2022
|
BASHIR AHMED
|
1417004003WL018863
|
BASHIR AHMED
|
00200
|
JAKA0REASSI
|
1428
|
1428
|
Processed
|
26/04/2022
|
|
A115220012358
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
REASI
|
JK-17-004-003-001/257
(Gran Brotrian )
|
1417004003NRG22270320220175448
|
12/04/2022
|
BASHIR AHMED
|
1417004003WL020108
|
BASHIR AHMED
|
00200
|
JAKA0REASSI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220012357
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
REASI
|
JK-17-004-003-001/61
(Gran Brotrian )
|
1417004003NRG22270320220175487
|
12/04/2022
|
Ashiqe Ali
|
1417004003WL020109
|
Ashiqe Ali
|
00200
|
JAKA0REASSI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220012511
|
|
ASHIQ ALI
|
HDFC BANK LTD(607152)
|
|
15
|
REASI
|
JK-17-004-003-001/61
(Gran Brotrian )
|
1417004003NRG22310320220185083
|
12/04/2022
|
Ashiqe Ali
|
1417004003WL021039
|
Ashiqe Ali
|
00200
|
JAKA0REASSI
|
1070
|
1070
|
Processed
|
26/04/2022
|
|
A115220012059
|
|
ASHIQ ALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18692
|
18692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20190
|
20190
|
|
|
|
|
|
|
|