|
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
|
Devsar
|
JK-21-004-011-003/574
(DEVSAR)
|
1421004000NRG23010320230122104
|
01/03/2023
|
SHAHEENA AKHTER
|
1421004WL021684
|
SHAHEENA AKHTER
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173341
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Devsar
|
JK-21-004-011-003/575
(DEVSAR)
|
1421004000NRG23010320230122105
|
01/03/2023
|
SHABNUM JAN
|
1421004WL021684
|
SHABNUM JAN
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173525
|
|
SHABNAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Devsar
|
JK-21-004-011-003/577
(DEVSAR)
|
1421004000NRG23010320230122106
|
01/03/2023
|
PARVEENA AKHTER
|
1421004WL021684
|
PARVEENA AKHTER
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173157
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Devsar
|
JK-21-004-011-004/1
(DEVSAR)
|
1421004000NRG23010320230122107
|
01/03/2023
|
SHAH BEGUM
|
1421004WL021684
|
SHAH BEGUM
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173272
|
|
SHAH BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Devsar
|
JK-21-004-011-004/15
(DEVSAR)
|
1421004000NRG23010320230122108
|
01/03/2023
|
FATIMA BANOO
|
1421004WL021684
|
FATIMA BANOO
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173156
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Devsar
|
JK-21-004-011-004/18
(DEVSAR)
|
1421004000NRG23010320230122109
|
01/03/2023
|
BASHIR AHMAD KHAN
|
1421004WL021684
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173381
|
|
BASHIR AHMAD KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Devsar
|
JK-21-004-011-004/20
(DEVSAR)
|
1421004000NRG23010320230122110
|
01/03/2023
|
HAJRA BEGUM
|
1421004WL021684
|
HAJRA BEGUM
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173342
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Devsar
|
JK-21-004-011-004/5
(DEVSAR)
|
1421004000NRG23010320230122111
|
01/03/2023
|
JAVAID AHMAD
|
1421004WL021684
|
JAVAID AHMAD
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173524
|
|
JAVAID MUSHTAQ SIYAL GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Devsar
|
JK-21-004-011-004/8
(DEVSAR)
|
1421004000NRG23010320230122112
|
01/03/2023
|
BASHIR AHMAD KHAN
|
1421004WL021684
|
BASHIR AHMAD KHAN
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173192
|
|
BASHIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Devsar
|
JK-21-004-011-004/8
(DEVSAR)
|
1421004000NRG23010320230122113
|
01/03/2023
|
PARVEENA AKHTER
|
1421004WL021684
|
PARVEENA AKHTER
|
00200
|
JAKA0DEVSAR
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230173526
|
|
PARVEENA AKHTER MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|