|
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
|
BARI BRAHMANA
|
JK-18-004-021-001/140
(RAJPUR KOLLER)
|
1418004000NRG23310320230019709
|
31/03/2023
|
Mohd Shafi
|
1418004WL003324
|
Mohd Shafi
|
00200
|
JAKA0BIRPUR
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230012837
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARI BRAHMANA
|
JK-18-004-021-001/158
(RAJPUR KOLLER)
|
1418004000NRG23310320230019710
|
31/03/2023
|
Rafiq Hussain
|
1418004WL003324
|
Rafiq Hussain
|
00200
|
JAKA0BIRPUR
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230012833
|
|
RAFIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARI BRAHMANA
|
JK-18-004-021-001/181
(RAJPUR KOLLER)
|
1418004000NRG23310320230019711
|
31/03/2023
|
Romal Din
|
1418004WL003324
|
Romal Din
|
00200
|
JAKA0BIRPUR
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230012834
|
|
ROMAL DIN
|
CANARA BANK(508532)
|
|
4
|
BARI BRAHMANA
|
JK-18-004-021-001/182
(RAJPUR KOLLER)
|
1418004000NRG23310320230019712
|
31/03/2023
|
Mohd. Javed
|
1418004WL003324
|
Mohd. Javed
|
00200
|
JAKA0BIRPUR
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230012838
|
|
MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BARI BRAHMANA
|
JK-18-004-021-001/206
(RAJPUR KOLLER)
|
1418004000NRG23310320230019714
|
31/03/2023
|
ABID MALIK
|
1418004WL003324
|
ABID MALIK
|
00200
|
JAKA0BIRPUR
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230012835
|
|
ABID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BARI BRAHMANA
|
JK-18-004-021-001/207
(RAJPUR KOLLER)
|
1418004000NRG23310320230019715
|
31/03/2023
|
MOHD WASIF
|
1418004WL003324
|
MOHD WASIF
|
00200
|
JAKA0BIRPUR
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230012836
|
|
MOHD WASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BARI BRAHMANA
|
JK-18-004-021-001/208
(RAJPUR KOLLER)
|
1418004000NRG23310320230019716
|
31/03/2023
|
FARAD HUSSAIN
|
1418004WL003324
|
FARAD HUSSAIN
|
00200
|
JAKA0BIRPUR
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230012839
|
|
FARDH HUSSAIN S O QADIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
BARI BRAHMANA
|
JK-18-004-021-001/188
(RAJPUR KOLLER)
|
1418004000NRG23310320230019713
|
31/03/2023
|
Muneer Ahmed
|
1418004WL003324
|
Muneer Ahmed
|
00200
|
JAKA0CHOOSE
|
1362
|
1362
|
Processed
|
05/05/2023
|
|
A124230012840
|
|
MUNEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|