|
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
|
SUMB
|
JK-18-003-026-001/180
(TALOOR)
|
1418003000NRG23120120230015830
|
12/01/2023
|
Mushtaq Bibi
|
1418003WL002743
|
Mushtaq Bibi
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230007847
|
|
MUSHTAQ BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUMB
|
JK-18-003-026-001/189
(TALOOR)
|
1418003000NRG23120120230015834
|
12/01/2023
|
Maneer Ahmed
|
1418003WL002743
|
Maneer Ahmed
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230007844
|
|
TARIQ ALIM UG MANEER AHMEDFATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUMB
|
JK-18-003-026-001/197
(TALOOR)
|
1418003000NRG23120120230015836
|
12/01/2023
|
Rashid Ahmed
|
1418003WL002743
|
Rashid Ahmed
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230007846
|
|
RASHEED MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
SUMB
|
JK-18-003-026-001/180
(TALOOR)
|
1418003000NRG23120120230015829
|
12/01/2023
|
Amanat Ali
|
1418003WL002743
|
Amanat Ali
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230007843
|
|
AMANAT ALI SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUMB
|
JK-18-003-026-001/183
(TALOOR)
|
1418003000NRG23120120230015831
|
12/01/2023
|
Rahim Din
|
1418003WL002743
|
Rahim Din
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230007842
|
|
REHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUMB
|
JK-18-003-026-001/184
(TALOOR)
|
1418003000NRG23120120230015832
|
12/01/2023
|
Bagh Din
|
1418003WL002743
|
Bagh Din
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230007845
|
|
BAAG DIN S/O SH HUSSAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|