|
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-19-001-033-001/1
(Malangam-B)
|
1419001000NRG23280320230051793
|
28/03/2023
|
Shakeela begum
|
1419001WL010015
|
Shakeela begum
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230118904
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ALOOSA
|
JK-19-001-033-001/12
(Malangam-B)
|
1419001000NRG23280320230051799
|
28/03/2023
|
MewAJAN
|
1419001WL010016
|
MewAJAN
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230118903
|
|
MEVAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ALOOSA
|
JK-19-001-033-001/128
(Malangam-B)
|
1419001000NRG23280320230051795
|
28/03/2023
|
Barkat Jan
|
1419001WL010015
|
Barkat Jan
|
00200
|
JAKA0ALOOSA
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230118905
|
|
BARKAT JAN WO KHUESHEED AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ALOOSA
|
JK-19-001-033-001/14
(Malangam-B)
|
1419001000NRG23280320230051800
|
28/03/2023
|
Md Yousuf
|
1419001WL010016
|
Md Yousuf
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230118898
|
|
MOHD YOUSUF GOJAR JUNGLE DUPLICTAE PASBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ALOOSA
|
JK-19-001-033-001/204
(Malangam-B)
|
1419001000NRG23280320230051802
|
28/03/2023
|
M Yousuf
|
1419001WL010016
|
M Yousuf
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230118897
|
|
MOHAMMAD YOUSEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ALOOSA
|
JK-19-001-033-001/221
(Malangam-B)
|
1419001000NRG23280320230051803
|
28/03/2023
|
Ab Aziz
|
1419001WL010016
|
Ab Aziz
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230118901
|
|
AB AZIZ CHOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ALOOSA
|
JK-19-001-033-001/221
(Malangam-B)
|
1419001000NRG23280320230051804
|
28/03/2023
|
Zeenat
|
1419001WL010016
|
Zeenat
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230118902
|
|
ZEENAT BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ALOOSA
|
JK-19-001-033-001/412
(Malangam-B)
|
1419001000NRG23280320230051805
|
28/03/2023
|
Ab Majeed
|
1419001WL010016
|
Ab Majeed
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230118899
|
|
ABDUL MAJEED KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ALOOSA
|
JK-19-001-033-001/412
(Malangam-B)
|
1419001000NRG23280320230051806
|
28/03/2023
|
Razia begum
|
1419001WL010016
|
Razia begum
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230118906
|
|
RAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ALOOSA
|
JK-19-001-033-001/9
(Malangam-B)
|
1419001000NRG23280320230051807
|
28/03/2023
|
Tanveer Ahmad
|
1419001WL010016
|
Tanveer Ahmad
|
00200
|
JAKA0ALOOSA
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230118900
|
|
MR TANVEER AHMAD CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|