|
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
|
LASANA
|
JK-11-003-038-001/161
(MADANA)
|
1411003000NRG24081120230099954
|
09/11/2023
|
Abdul Ghani
|
1411003WL023110
|
Abdul Ghani
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240055621
|
|
ABDUL GHUNI SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-038-001/261
(MADANA)
|
1411003000NRG24081120230099955
|
09/11/2023
|
Mohd Shabir
|
1411003WL023110
|
Mohd Shabir
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240055620
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-038-001/614
(MADANA)
|
1411003000NRG24081120230099956
|
09/11/2023
|
Mukhtar Hussain
|
1411003WL023110
|
Mukhtar Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240055622
|
|
MUKHTAR HUSSAIN SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-038-002/234-A
(MADANA)
|
1411003000NRG24081120230099957
|
09/11/2023
|
Mohd Latief
|
1411003WL023110
|
Mohd Latief
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240055619
|
|
MOHD LATIEF SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
LASANA
|
JK-11-003-038-002/234-A
(MADANA)
|
1411003000NRG24081120230099958
|
09/11/2023
|
Rubina Kouser
|
1411003WL023110
|
Rubina Kouser
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240055623
|
|
RUBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|