|
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-21-001-051-002/132
(Logopora)
|
1421001000NRG23301220220099400
|
30/12/2022
|
Saida
|
1421001WL018986
|
Saida
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230029232
|
|
SAEEDA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.K.MARG
|
JK-21-001-051-002/133
(Logopora)
|
1421001000NRG23301220220099403
|
30/12/2022
|
Ashraf
|
1421001WL018986
|
Ashraf
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029229
|
|
INAYAT ASHRAF MALIK M TF MOHMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.K.MARG
|
JK-21-001-051-002/133
(Logopora)
|
1421001000NRG23301220220099404
|
30/12/2022
|
Naza
|
1421001WL018986
|
Naza
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029233
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.K.MARG
|
JK-21-001-051-002/182
(Logopora)
|
1421001000NRG23301220220099407
|
30/12/2022
|
Lateef Lone
|
1421001WL018986
|
Lateef Lone
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029234
|
|
MOHMMAD LATEEF LONE SO LASSI MOHMMAD LON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
D.K.MARG
|
JK-21-001-051-002/255
(Logopora)
|
1421001000NRG23301220220099413
|
30/12/2022
|
SHAKEELA BANOO
|
1421001WL018986
|
SHAKEELA BANOO
|
00200
|
JAKA0DWMARG
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230029231
|
|
SHAKEELA BANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
D.K.MARG
|
JK-21-001-051-002/33
(Logopora)
|
1421001000NRG23301220220099414
|
30/12/2022
|
Ahsasn Lone
|
1421001WL018986
|
Ahsasn Lone
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029230
|
|
MOHD AHSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
D.K.MARG
|
JK-21-001-051-002/85
(Logopora)
|
1421001000NRG23301220220099415
|
30/12/2022
|
Rehman Malik
|
1421001WL018986
|
Rehman Malik
|
00200
|
JAKA0DWMARG
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230029228
|
|
AB RAHMAN MALIK SO:-AB AZIZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|