|
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
|
SODH
|
JK-08-001-012-001/56
(APATI)
|
3708001000NRG23020720220003638
|
06/07/2022
|
Mohd Sharif
|
3708001WL003097
|
Mohd Sharif
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A192220000703
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-012-001/58
(APATI)
|
3708001000NRG23020720220003639
|
06/07/2022
|
Khatija Banoo
|
3708001WL003098
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A192220000708
|
|
KHATIJA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-012-001/13
(APATI)
|
3708001000NRG23020720220003619
|
06/07/2022
|
Ghulam Mohd
|
3708001WL003078
|
Ghulam Mohd
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A192220000701
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SODH
|
JK-08-001-012-001/145
(APATI)
|
3708001000NRG23020720220003621
|
06/07/2022
|
Mohd Jawed
|
3708001WL003080
|
Mohd Jawed
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A192220000709
|
|
MOHD JAWAD SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-012-001/183
(APATI)
|
3708001000NRG23020720220003624
|
06/07/2022
|
shahar banoo
|
3708001WL003083
|
shahar banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A192220000702
|
|
SHAHAR BANOO DO AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-012-001/69
(APATI)
|
3708001000NRG23020720220003633
|
06/07/2022
|
ZAINAB Bee
|
3708001WL003092
|
ZAINAB Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A192220000705
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-012-001/72
(APATI)
|
3708001000NRG23020720220003644
|
06/07/2022
|
HALIMA
|
3708001WL003103
|
HALIMA
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A192220000706
|
|
HALIMA WO ABUL HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SODH
|
JK-08-001-012-001/76
(APATI)
|
3708001000NRG23020720220003620
|
06/07/2022
|
HAKIMA BANOO
|
3708001WL003079
|
HAKIMA BANOO
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A192220000704
|
|
HAKIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SODH
|
JK-08-001-012-001/85
(APATI)
|
3708001000NRG23020720220003643
|
06/07/2022
|
MOHD HUSSAIN
|
3708001WL003102
|
MOHD HUSSAIN
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A192220000707
|
|
MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|