|
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
|
GHAGWAL
|
JK-18-001-007-003/27
(Jatwal)
|
1418001000NRG23250720220004136
|
25/07/2022
|
Parveen Bibi
|
1418001WL000773
|
Parveen Bibi
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002992
|
|
PARVEEN BIBI WO LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHAGWAL
|
JK-18-001-007-003/29
(Jatwal)
|
1418001000NRG23250720220004137
|
25/07/2022
|
Narsim Bibi
|
1418001WL000773
|
Narsim Bibi
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002995
|
|
NASIM BIBI WO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHAGWAL
|
JK-18-001-007-003/31
(Jatwal)
|
1418001000NRG23250720220004138
|
25/07/2022
|
Mustaq Ali
|
1418001WL000773
|
Mustaq Ali
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002993
|
|
MUSTAQ ALI SO ALLHA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GHAGWAL
|
JK-18-001-007-003/32
(Jatwal)
|
1418001000NRG23250720220004139
|
25/07/2022
|
Gulam Nabi
|
1418001WL000773
|
Gulam Nabi
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002990
|
|
GULAM NAVI
|
HDFC BANK LTD(607152)
|
|
5
|
GHAGWAL
|
JK-18-001-007-003/37
(Jatwal)
|
1418001000NRG23250720220004140
|
25/07/2022
|
Shafi Mohd.
|
1418001WL000773
|
Shafi Mohd.
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002996
|
|
SHAFI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GHAGWAL
|
JK-18-001-007-003/4
(Jatwal)
|
1418001000NRG23250720220004142
|
25/07/2022
|
Raj Bibi
|
1418001WL000773
|
Raj Bibi
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002994
|
|
RAJ BIBI WO GHULAM KADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GHAGWAL
|
JK-18-001-007-003/41
(Jatwal)
|
1418001000NRG23250720220004144
|
25/07/2022
|
ASHA RANI
|
1418001WL000773
|
ASHA RANI
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002997
|
|
ASHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GHAGWAL
|
JK-18-001-007-003/41
(Jatwal)
|
1418001000NRG23250720220004143
|
25/07/2022
|
Balbir Chand
|
1418001WL000773
|
Balbir Chand
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002998
|
|
BALBIR CHAND SO SH CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GHAGWAL
|
JK-18-001-007-003/9
(Jatwal)
|
1418001000NRG23250720220004145
|
25/07/2022
|
Haneef Ali
|
1418001WL000773
|
Haneef Ali
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002991
|
|
HANEEF MOHAMED S O SH JOHN MOHAMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|