|
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
|
MENZGAM
|
JK-21-001-022-001/159
(Watoo A)
|
1421001000NRG23230320230137022
|
23/03/2023
|
Fayaz Khan
|
1421001WL023259
|
Fayaz Khan
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230503597
|
|
FAYAZ AHMAD KHAN SO ABDUL JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MENZGAM
|
JK-21-001-022-001/244
(Watoo A)
|
1421001000NRG23230320230137023
|
23/03/2023
|
Amir Ahmad Magrey
|
1421001WL023259
|
Amir Ahmad Magrey
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230503596
|
|
AMIR AHMAD MAGREY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MENZGAM
|
JK-21-001-022-001/248
(Watoo A)
|
1421001000NRG23230320230137025
|
23/03/2023
|
Reyaz Ahmad Khan
|
1421001WL023259
|
Reyaz Ahmad Khan
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230503595
|
|
RIYAZ AHMAD KHAN SO GH AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MENZGAM
|
JK-21-001-022-001/331
(Watoo A)
|
1421001000NRG23230320230137026
|
23/03/2023
|
Tajamul Hussain
|
1421001WL023259
|
Tajamul Hussain
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230503594
|
|
TAJAMUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MENZGAM
|
JK-21-001-022-001/346
(Watoo A)
|
1421001000NRG23230320230137028
|
23/03/2023
|
Mohd Iqbal Khan
|
1421001WL023259
|
Mohd Iqbal Khan
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230503593
|
|
MOHDIQBAL KHAN S-O M JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MENZGAM
|
JK-21-001-022-001/354
(Watoo A)
|
1421001000NRG23230320230137030
|
23/03/2023
|
Javaid Ahmad Magray
|
1421001WL023259
|
Javaid Ahmad Magray
|
00200
|
JAKA0MNZGAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230503598
|
|
Javaid Ahmad Magray
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
7
|
MENZGAM
|
JK-21-001-022-001/381
(Watoo A)
|
1421001000NRG23230320230137035
|
23/03/2023
|
Sabzar Ahmad Magrey
|
1421001WL023259
|
Sabzar Ahmad Magrey
|
00200
|
JAKA0MNZGAM
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230503599
|
|
SUBZAR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MENZGAM
|
JK-21-001-022-001/384
(Watoo A)
|
1421001000NRG23230320230137038
|
23/03/2023
|
Gulshana
|
1421001WL023259
|
Gulshana
|
00200
|
JAKA0MNZGAM
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230503600
|
|
GULSHAN AK DO SHAKEEL AH MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MENZGAM
|
JK-21-001-022-001/384
(Watoo A)
|
1421001000NRG23230320230137037
|
23/03/2023
|
Shakeel Malik
|
1421001WL023259
|
Shakeel Malik
|
00200
|
JAKA0MNZGAM
|
2497
|
2497
|
Processed
|
03/04/2023
|
|
A092230503592
|
|
SHAKEEL AHMAD MALIK SO GH QADIR MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|