|
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
|
Tulial
|
JK-19-005-007-001/166
(Jurnial B)
|
1419005000NRG23290920220009781
|
30/09/2022
|
Subhan lone
|
1419005WL002447
|
Subhan lone
|
00200
|
JAKA0DHAVER
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220026137
|
|
SUBHAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Tulial
|
JK-19-005-007-001/1005
(Jurnial B)
|
1419005000NRG23270920220009397
|
30/09/2022
|
Gh Mohd Lone
|
1419005WL002351
|
Gh Mohd Lone
|
00200
|
JAKA0TULAIL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220026205
|
|
GULAM LONE SO SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tulial
|
JK-19-005-007-001/2026
(Jurnial B)
|
1419005000NRG23280920220009491
|
30/09/2022
|
Rashid Lone
|
1419005WL002369
|
Rashid Lone
|
00200
|
JAKA0TULAIL
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
A284220026170
|
|
AB RASHEED LONE SO FAROOQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Tulial
|
JK-19-005-007-001/2040
(Jurnial B)
|
1419005000NRG23280920220009515
|
30/09/2022
|
Nabir Wani
|
1419005WL002370
|
Nabir Wani
|
00200
|
JAKA0TULAIL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026198
|
|
GHULAM NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Tulial
|
JK-19-005-007-001/2041
(Jurnial B)
|
1419005000NRG23280920220009516
|
30/09/2022
|
Sakinder Lone
|
1419005WL002370
|
Sakinder Lone
|
00200
|
JAKA0TULAIL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026171
|
|
MOHD SKINDER LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Tulial
|
JK-19-005-007-001/264
(Jurnial B)
|
1419005000NRG23280920220009521
|
30/09/2022
|
Sultan Lone
|
1419005WL002370
|
Sultan Lone
|
00200
|
JAKA0TULAIL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026166
|
|
SULTAN LONE SO ABDULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Tulial
|
JK-19-005-007-002/100
(Jurnial B)
|
1419005000NRG23280920220009754
|
30/09/2022
|
Sabir Lone
|
1419005WL002436
|
Sabir Lone
|
00200
|
JAKA0TULAIL
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220026153
|
|
MOHAMMAD SABIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Tulial
|
JK-19-005-007-002/131
(Jurnial B)
|
1419005000NRG23280920220009498
|
30/09/2022
|
Munawar Khan
|
1419005WL002369
|
Munawar Khan
|
00200
|
JAKA0TULAIL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026167
|
|
MOHAMMED MUNWER KHAN SO SULTAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Tulial
|
JK-19-005-007-002/166
(Jurnial B)
|
1419005000NRG23280920220009756
|
30/09/2022
|
Ab Rashid Lone
|
1419005WL002436
|
Ab Rashid Lone
|
00200
|
JAKA0TULAIL
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220026140
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Tulial
|
JK-19-005-007-002/166
(Jurnial B)
|
1419005000NRG23290920220009793
|
30/09/2022
|
Ab Rashid Lone
|
1419005WL002457
|
Ab Rashid Lone
|
00200
|
JAKA0TULAIL
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220026197
|
|
AB RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Tulial
|
JK-19-005-007-002/213
(Jurnial B)
|
1419005000NRG23280920220009502
|
30/09/2022
|
Asha Begam
|
1419005WL002369
|
Asha Begam
|
00200
|
JAKA0TULAIL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026179
|
|
ASHA BEGUM WO FAROOQ AH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Tulial
|
JK-19-005-007-002/22
(Jurnial B)
|
1419005000NRG23280920220009503
|
30/09/2022
|
Samad Khan
|
1419005WL002369
|
Samad Khan
|
00200
|
JAKA0TULAIL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026141
|
|
SAMAD KHAN SO MUNWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Tulial
|
JK-19-005-007-002/72
(Jurnial B)
|
1419005000NRG23280920220009507
|
30/09/2022
|
Aziz Khan
|
1419005WL002369
|
Aziz Khan
|
00200
|
JAKA0TULAIL
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026148
|
|
AZIZ KHAN SO FAQIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|