|
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
|
NUD
|
JK-18-003-029-001/161
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003559
|
19/07/2022
|
Romesh kumar
|
1418003WL000699
|
Romesh kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000079
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NUD
|
JK-18-003-029-002/145
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003531
|
19/07/2022
|
Younis mohd
|
1418003WL000696
|
Younis mohd
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000077
|
|
YOUNIS SO SADIQ BOKRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NUD
|
JK-18-003-029-002/87
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003544
|
19/07/2022
|
ISHTAQ AHMED
|
1418003WL000696
|
ISHTAQ AHMED
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000078
|
|
ISHTIAQ SO SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NUD
|
JK-18-003-029-005/129
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003568
|
19/07/2022
|
Kali dass
|
1418003WL000699
|
Kali dass
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000080
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
NUD
|
JK-18-003-029-002/229
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003563
|
19/07/2022
|
Mohan Lal
|
1418003WL000699
|
Mohan Lal
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000069
|
|
MOHAN LAL SO SH KHYALOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NUD
|
JK-18-003-029-002/365
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003532
|
19/07/2022
|
Mushtaq mohd
|
1418003WL000696
|
Mushtaq mohd
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000073
|
|
MUSHTAQ MOHD SO SH SADIQ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NUD
|
JK-18-003-029-002/69
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003558
|
19/07/2022
|
khurshid bibi
|
1418003WL000698
|
khurshid bibi
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000070
|
|
KHARSHED BIBI WO PAPPU DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NUD
|
JK-18-003-029-002/87
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003543
|
19/07/2022
|
MOHD SADIQ
|
1418003WL000696
|
MOHD SADIQ
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000072
|
|
MOHD SADAK SO MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NUD
|
JK-18-003-029-002/94
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003570
|
19/07/2022
|
Janak raj
|
1418003WL000700
|
Janak raj
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000074
|
|
JANAK RAJ SO SH KHALLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NUD
|
JK-18-003-029-002/94
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003571
|
19/07/2022
|
Sonu devi
|
1418003WL000700
|
Sonu devi
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000071
|
|
NARESH KUMAR UG SONU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
11
|
NUD
|
JK-18-003-029-003/284
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003550
|
19/07/2022
|
Pawan Kumar
|
1418003WL000697
|
Pawan Kumar
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000075
|
|
PAWAN KUMAR AND MEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NUD
|
JK-18-003-029-003/327
(MOUTALIAN KALAN)
|
1418003000NRG23160720220003553
|
19/07/2022
|
Shashi paul
|
1418003WL000697
|
Shashi paul
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
28/07/2022
|
|
A208220000076
|
|
SHASHI PAUL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|