|
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
|
KUND
|
JK-21-006-010-001/164
(Panchgam)
|
1421006000NRG23131020220041029
|
15/10/2022
|
SHAHMALA
|
1421006WL008709
|
SHAHMALA
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A294220000507
|
|
SHAHMALLA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KUND
|
JK-21-006-010-001/166
(Panchgam)
|
1421006000NRG23131020220041001
|
15/10/2022
|
M SHABAN
|
1421006WL008695
|
M SHABAN
|
00200
|
JAKA0BAGDAD
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
A294220000502
|
|
MOHD SHABAN ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KUND
|
JK-21-006-010-001/166
(Panchgam)
|
1421006000NRG23131020220041000
|
15/10/2022
|
TAJA BEGUM
|
1421006WL008695
|
TAJA BEGUM
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A294220000508
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KUND
|
JK-21-006-010-001/208
(Panchgam)
|
1421006000NRG23131020220041017
|
15/10/2022
|
UMER HUSSAIN BOHRA
|
1421006WL008703
|
UMER HUSSAIN BOHRA
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A294220000510
|
|
UMAR HASSAN BOHRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KUND
|
JK-21-006-010-001/3
(Panchgam)
|
1421006000NRG23131020220041005
|
15/10/2022
|
MOHD AKRAM RATHER
|
1421006WL008697
|
MOHD AKRAM RATHER
|
00200
|
JAKA0BAGDAD
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
A294220000505
|
|
MOHAMMAD AKRAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KUND
|
JK-21-006-010-001/55
(Panchgam)
|
1421006000NRG23131020220041035
|
15/10/2022
|
Gh Rasool Rather
|
1421006WL008714
|
Gh Rasool Rather
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A294220000504
|
|
GHULAM RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KUND
|
JK-21-006-010-001/84
(Panchgam)
|
1421006000NRG23131020220041023
|
15/10/2022
|
NURAT JAN
|
1421006WL008706
|
NURAT JAN
|
00200
|
JAKA0BAGDAD
|
2951
|
2951
|
Processed
|
21/10/2022
|
|
A294220000503
|
|
NUSRAT BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KUND
|
JK-21-006-010-001/96
(Panchgam)
|
1421006000NRG23131020220041010
|
15/10/2022
|
MANZOOR AHMAD WANI
|
1421006WL008700
|
MANZOOR AHMAD WANI
|
00200
|
JAKA0BAGDAD
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A294220000506
|
|
MANZOOR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KUND
|
JK-21-006-010-001/96
(Panchgam)
|
1421006000NRG23131020220041011
|
15/10/2022
|
SHAREEFA
|
1421006WL008700
|
SHAREEFA
|
00200
|
JAKA0BAGDAD
|
3405
|
3405
|
Processed
|
21/10/2022
|
|
A294220000509
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
10
|
KUND
|
JK-21-006-010-001/31
(Panchgam)
|
1421006000NRG23131020220040991
|
15/10/2022
|
Gh Qadir Khanday
|
1421006WL008690
|
Gh Qadir Khanday
|
00200
|
JAKA0QAZIGD
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A294220000501
|
|
GHULAM QADIR KHANDAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32234
|
32234
|
|
|
|
|
|
|
|