|
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
|
KANJI ULLAR
|
JK-22-001-027-001/619
(Shamsiopra )
|
1422001000NRG24091120230181642
|
10/11/2023
|
MOHD JABAR GANIE
|
1422001WL012411
|
MOHD JABAR GANIE
|
00200
|
JAKA0KACHDR
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240064485
|
|
MOHAMMAD JABBAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-027-001/291
(Shamsiopra )
|
1422001000NRG24091120230181666
|
10/11/2023
|
M YOQOOB
|
1422001WL012414
|
M YOQOOB
|
00200
|
JAKA0SHOPAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240064484
|
|
MOHD YAQOOB WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-027-001/2007
(Shamsiopra )
|
1422001000NRG24091120230181665
|
10/11/2023
|
IFSHANA AKTHER
|
1422001WL012414
|
IFSHANA AKTHER
|
00200
|
JAKA0VEHEEL
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240064487
|
|
IFSHANA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-027-001/372
(Shamsiopra )
|
1422001000NRG24091120230181636
|
10/11/2023
|
SHAHNAWAZ RASHID
|
1422001WL012411
|
SHAHNAWAZ RASHID
|
00200
|
JAKA0VEHEEL
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240064486
|
|
SHAHNAWAZ RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|