|
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
|
D.K.MARG
|
JK-21-001-006-001/17
(D.K.Marg C)
|
1421001000NRG23250120230120934
|
25/01/2023
|
Subzar Ahmad
|
1421001WL021448
|
Subzar Ahmad
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230005134
|
|
SUBZAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.K.MARG
|
JK-21-001-006-001/421
(D.K.Marg C)
|
1421001000NRG23250120230120936
|
25/01/2023
|
SHABIR AHMAD DEEDED
|
1421001WL021448
|
SHABIR AHMAD DEEDED
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230005201
|
|
Mr. SHABIR AHMAD DEDAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
D.K.MARG
|
JK-21-001-006-003/39
(D.K.Marg C)
|
1421001000NRG23250120230120939
|
25/01/2023
|
Maryam Begam
|
1421001WL021448
|
Maryam Begam
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230005099
|
|
MARYAM BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.K.MARG
|
JK-21-001-006-003/452
(D.K.Marg C)
|
1421001000NRG23250120230120940
|
25/01/2023
|
GUDDY BEGUM
|
1421001WL021448
|
GUDDY BEGUM
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230005220
|
|
GUDDY BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
D.K.MARG
|
JK-21-001-006-005/31
(D.K.Marg C)
|
1421001000NRG23250120230120942
|
25/01/2023
|
Akhter Begum
|
1421001WL021448
|
Akhter Begum
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230005162
|
|
AKHTARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
D.K.MARG
|
JK-21-001-007-001/201
(D.K.Marg B)
|
1421001000NRG23250120230120943
|
25/01/2023
|
AABID AH MALIK
|
1421001WL021448
|
AABID AH MALIK
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230005160
|
|
ABID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
D.K.MARG
|
JK-21-001-007-002/480
(D.K.Marg B)
|
1421001000NRG23250120230120946
|
25/01/2023
|
Mohd Iqbal Malik
|
1421001WL021448
|
Mohd Iqbal Malik
|
00200
|
JAKA0DWMARG
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230005161
|
|
MOHAMMAD IQBAL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|