|
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-21-001-048-001/166
(Nagam)
|
1421001000NRG23170320230131247
|
17/03/2023
|
RAJA BANOO
|
1421001WL022667
|
RAJA BANOO
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230278203
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.K.MARG
|
JK-21-001-048-001/205
(Nagam)
|
1421001000NRG23170320230131248
|
17/03/2023
|
Gh Rasool Mir
|
1421001WL022667
|
Gh Rasool Mir
|
00200
|
JAKA0DWMARG
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230278206
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.K.MARG
|
JK-21-001-048-001/218
(Nagam)
|
1421001000NRG23170320230131249
|
17/03/2023
|
Gowsey Jan
|
1421001WL022667
|
Gowsey Jan
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230278202
|
|
GOWSEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.K.MARG
|
JK-21-001-048-001/29
(Nagam)
|
1421001000NRG23170320230131250
|
17/03/2023
|
AB HAMID BHAT
|
1421001WL022667
|
AB HAMID BHAT
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230278198
|
|
AB HAMEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
D.K.MARG
|
JK-21-001-048-001/343
(Nagam)
|
1421001000NRG23170320230131251
|
17/03/2023
|
GULSHANA
|
1421001WL022667
|
GULSHANA
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230278205
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
D.K.MARG
|
JK-21-001-048-001/61
(Nagam)
|
1421001000NRG23170320230131252
|
17/03/2023
|
Mushtaq Lone
|
1421001WL022667
|
Mushtaq Lone
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230278197
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
D.K.MARG
|
JK-21-007-001-001/101
(NAGAM 2 A)
|
1421001000NRG23170320230131253
|
17/03/2023
|
GULSHANA BEGUM
|
1421001WL022667
|
GULSHANA BEGUM
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230278204
|
|
GULSHANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
D.K.MARG
|
JK-21-007-001-001/119
(NAGAM 2 A)
|
1421001000NRG23170320230131254
|
17/03/2023
|
ABDUL RASHEED TEELI
|
1421001WL022667
|
ABDUL RASHEED TEELI
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230278201
|
|
AB RASHID TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
D.K.MARG
|
JK-21-007-001-001/131
(NAGAM 2 A)
|
1421001000NRG23170320230131255
|
17/03/2023
|
GOWHAR AH MALIK
|
1421001WL022667
|
GOWHAR AH MALIK
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230278200
|
|
GOWHAR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
D.K.MARG
|
JK-21-007-001-001/146
(NAGAM 2 A)
|
1421001000NRG23170320230131256
|
17/03/2023
|
BASHIR AHMAD MALIK
|
1421001WL022667
|
BASHIR AHMAD MALIK
|
00200
|
JAKA0DWMARG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230278199
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|