|
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
|
ALOOSA
|
JK-19-001-012-001/181
(Binlipora-A)
|
1419001000NRG23250320230048476
|
25/03/2023
|
Shabir Ahmad Chohan
|
1419001WL009642
|
Shabir Ahmad Chohan
|
00200
|
JAKA0ALOOSA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230072794
|
|
SHABIR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ALOOSA
|
JK-19-001-012-001/184
(Binlipora-A)
|
1419001000NRG23250320230048477
|
25/03/2023
|
Mohammad Aslam Chohan
|
1419001WL009642
|
Mohammad Aslam Chohan
|
00200
|
JAKA0ALOOSA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230072793
|
|
MOHAMMAD ASLAM CHOHAN GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ALOOSA
|
JK-19-001-012-001/197
(Binlipora-A)
|
1419001000NRG23250320230048478
|
25/03/2023
|
Liyaqat Chohan
|
1419001WL009642
|
Liyaqat Chohan
|
00200
|
JAKA0ALOOSA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230072796
|
|
LIYAKAT CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ALOOSA
|
JK-19-001-012-001/313
(Binlipora-A)
|
1419001000NRG23250320230048467
|
25/03/2023
|
Ballor Chichi
|
1419001WL009639
|
Ballor Chichi
|
00200
|
JAKA0ALOOSA
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230072797
|
|
BOLLAR CHICHI S O NOORA CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ALOOSA
|
JK-19-001-012-001/457
(Binlipora-A)
|
1419001000NRG23250320230048469
|
25/03/2023
|
Sarfraz
|
1419001WL009640
|
Sarfraz
|
00200
|
JAKA0ALOOSA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230072798
|
|
SARFARAZ AHMAD CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ALOOSA
|
JK-19-001-012-001/46
(Binlipora-A)
|
1419001000NRG23250320230048481
|
25/03/2023
|
Nazeera Begum
|
1419001WL009642
|
Nazeera Begum
|
00200
|
JAKA0ALOOSA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230072801
|
|
NAZIRA BEGUM W-O JALAL UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ALOOSA
|
JK-19-001-012-001/572
(Binlipora-A)
|
1419001000NRG23250320230048483
|
25/03/2023
|
Jameela
|
1419001WL009642
|
Jameela
|
00200
|
JAKA0ALOOSA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230072800
|
|
JAMALA BEGUM WO MOHAMAD AKRAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ALOOSA
|
JK-19-001-012-001/572
(Binlipora-A)
|
1419001000NRG23250320230048482
|
25/03/2023
|
Mohd Akram Sheikh
|
1419001WL009642
|
Mohd Akram Sheikh
|
00200
|
JAKA0ALOOSA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230072795
|
|
MOHD AKRAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ALOOSA
|
JK-19-001-012-001/610
(Binlipora-A)
|
1419001000NRG23250320230048485
|
25/03/2023
|
Mohammad Rafiq Chechi
|
1419001WL009642
|
Mohammad Rafiq Chechi
|
00200
|
JAKA0ALOOSA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230072802
|
|
ASIF SHABIE CHICHI M TF SHABIR AHMAD CHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ALOOSA
|
JK-19-001-012-001/62
(Binlipora-A)
|
1419001000NRG23250320230048468
|
25/03/2023
|
Zulaikha begum
|
1419001WL009639
|
Zulaikha begum
|
00200
|
JAKA0ALOOSA
|
2724
|
2724
|
Processed
|
05/04/2023
|
|
A094230072799
|
|
ZULIKHA BAIGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ALOOSA
|
JK-19-001-012-001/708
(Binlipora-A)
|
1419001000NRG23250320230048473
|
25/03/2023
|
Lal Din Cheche
|
1419001WL009640
|
Lal Din Cheche
|
00200
|
JAKA0ALOOSA
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230072803
|
|
LAL DIN CHECHE SO MOHI UDIN CHECHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27467
|
27467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27467
|
27467
|
|
|
|
|
|
|
|