|
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-17-004-004-001/180
(Marhi-A )
|
1417004004NRG23310320230078995
|
31/03/2023
|
Mircha
|
1417004004WL021205
|
Mircha
|
00200
|
JAKA0JYOTIE
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022920
|
|
MIRCHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
REASI
|
JK-17-004-004-001/236
(Marhi-A )
|
1417004004NRG23310320230078990
|
31/03/2023
|
NISHAD BIBI
|
1417004004WL021204
|
NISHAD BIBI
|
00200
|
JAKA0JYOTIE
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022916
|
|
NISHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
REASI
|
JK-17-004-004-001/248
(Marhi-A )
|
1417004004NRG23310320230078996
|
31/03/2023
|
MOHD MISSER
|
1417004004WL021205
|
MOHD MISSER
|
00200
|
JAKA0JYOTIE
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022917
|
|
MISR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
REASI
|
JK-17-004-004-001/248
(Marhi-A )
|
1417004004NRG23310320230078997
|
31/03/2023
|
MOHD MISSER
|
1417004004WL021205
|
MOHD MISSER
|
00200
|
JAKA0JYOTIE
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022911
|
|
SHAKENA BIBI WO MISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
REASI
|
JK-17-004-004-001/280
(Marhi-A )
|
1417004004NRG23310320230078999
|
31/03/2023
|
Mohd shokat
|
1417004004WL021205
|
Mohd shokat
|
00200
|
JAKA0JYOTIE
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022915
|
|
MOHAMMAD SHOKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
REASI
|
JK-17-004-004-001/280
(Marhi-A )
|
1417004004NRG23310320230079000
|
31/03/2023
|
parsa bibi
|
1417004004WL021205
|
parsa bibi
|
00200
|
JAKA0JYOTIE
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022919
|
|
PARASA BIBI WO MOHD SHOKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
REASI
|
JK-17-004-004-001/235
(Marhi-A )
|
1417004004NRG23310320230079004
|
31/03/2023
|
MAVA BIBI
|
1417004004WL021206
|
MAVA BIBI
|
00200
|
JAKA0REASSI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022918
|
|
MEBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
REASI
|
JK-17-004-004-001/60
(Marhi-A )
|
1417004004NRG23310320230079005
|
31/03/2023
|
ab . rashid
|
1417004004WL021206
|
ab . rashid
|
00200
|
JAKA0REASSI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022913
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
REASI
|
JK-17-004-004-001/73
(Marhi-A )
|
1417004004NRG23310320230079007
|
31/03/2023
|
MOHD ISHAQ
|
1417004004WL021206
|
MOHD ISHAQ
|
00200
|
JAKA0REASSI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022914
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
REASI
|
JK-17-004-004-001/76
(Marhi-A )
|
1417004004NRG23310320230079001
|
31/03/2023
|
mohd sadiq
|
1417004004WL021205
|
mohd sadiq
|
00200
|
JAKA0REASSI
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022912
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
11
|
REASI
|
JK-17-004-004-001/60
(Marhi-A )
|
1417004004NRG23310320230079006
|
31/03/2023
|
Rafiq
|
1417004004WL021206
|
Rafiq
|
00415
|
SBIN0003704
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230022921
|
|
MOHD RAFIQ SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|